This role involves managing accounts receivable and billing processes within a fast-paced business services environment. The position is ideal for individuals with a keen eye for detail and a strong foundation in accounting principles.

Client Details

The hiring organisation is a well-established, global business services company with a strong reputation in its sector. They are committed to delivering high-quality solutions and fostering a professional yet supportive working environment. They offer a state of the art office environment in Luxury offices in Didsbury.

Description

The Accounts Receivable/Billing Assistant Role is initially a temporary assignment which could be extended. The role will be Hybrid based 3 days per week in Didsbury office in Manchester/2 remote. Reporting to the Accounts Receivable Manager Key duties will include:

• Prepare and issue accurate customer invoices in a timely manner.
• Raising Credit Notes
• Monitor accounts receivable and ensure prompt payment collection.
• Reconcile billing discrepancies and resolve client queries professionally.
• Maintain up-to-date records of all billing and payment transactions.
• Support the Accounting & Finance department with general administrative tasks.

Profile

In order to apply for the role you should:

• Have previous experience in Accounts Receivable/Sales Ledger/Billing role
• Be available to consider a temporary role initially
• Be able to commute to Didsbury Office in South Manchester

Job Offer

• Opportunity to join global company
• Opportunity for role to be extneded
• Luxury offices
• Hybrid working- 3 days in Didsbury Office/2 remote