Accounts Receivable Assistant
NRG is working with an outstanding, technologically advanced company who are looking to add to their finance team due to an increased demand.This is a 9 Month Fixed-Term Contract. Responsibilities · Processing Invoices and booking invoices into system. · Processing Receipts; booking receipts into system. · Following up and claim outstanding balances. · Reviewing & Reconcilling of Accounts Receivable balances. · Managing the aged debt ledger and chasing any outstanding balances in a professional but effective manner. · Other ad-hoc duties as per required by the finance manager. About You · At lease 3 years in a finance role – Accounts receivable · System knowledge of Sage or SAP would be advantageous · To be proficient on Excel and other Microsoft packages · Excellent communication skills. Feel free to get in touch of you are interested in this role or you’d like a confidential discussion.