Save Job Back to Search Job Description Summary Similar JobsAre you looking for your next great opportunity?Do you want to join a fast pace growing business?About Our ClientFounded in 1991Delivers exceptional service all over the UKGreat company office environmentMarket leader in their fieldClose knit teamJob DescriptionDuties for Accounts Receivable professional:Ensure accurate and timely billing for customers.Improve billing processes for efficiency across finance and other teams.Support the Credit Controller in resolving customer non-payment issues.Focus initially on billing for the Service Provider (SP) division, then expand to the Public Sector (PS) division.Travel to oter offices once a week.Assist with month-end journals, balance sheet reconciliations, and regulatory submissions.Handle general finance tasks like balance sheet reconciliations and month-end close.Support the Financial Controller and contribute to continuous process improvement.The Successful ApplicantA successful candidate for an Accounts Receivable professional will have:Detail-Oriented and Process-DrivenExperienced in Accounts ReceivableSelf-Motivated and IndependentStrong CommunicatorQuick Learner and Improvement-FocusedProficient in Financial ToolsCan reliably commute to MarlowWhat's on OfferBenefits:Company events£18.30 - £22.40 an hourMarlow based officeTemp to perm opportunityEasily accessible via public transportHybrid workingClose knit teamContactSamantha Hayes-BrownQuote job refJN-022025-6666157Phone number+441189337032Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorTechnology & TelecomsLocationMarlowContract typeTemporaryConsultant nameSamantha Hayes-BrownConsultant phone+441189337032Job referenceJN-022025-6666157Job NatureRemote
