Your new company

An exciting company in High Wycombe is looking for an Accounts Receivable Assistant to join their growing team on a permanent basis.

Your new role

• Monitor and manage the accounts receivable ledger to ensure timely collection of outstanding invoices.
• Generate and send invoices to clients in accordance with contractual terms.
• Reconcile customer accounts and resolve discrepancies or disputes.
• Follow up on overdue payments via phone, email, and written correspondence.
• Prepare ageing reports and provide regular updates to management.
• Collaborate with internal departments to ensure billing accuracy and resolve client queries.
• Assist with month-end closing activities and audit preparation.
• Maintain accurate records of all transactions and communications.
• Ensure compliance with company policies and relevant financial regulations.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.