The Consultancy Group are currently recruiting for a Billings/Accounts Receivable assistant to join our clients Tech business. The role is based in Central London and is a 6-month interim assignment.
The successful individual will be on a short notice period or immediately available.
The opportunity will offer the successful individual the chance to join a Global Brand who is going through an exciting time. The offers a small, supportive team within a large Finance function.
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totalling unpaid invoices.
Maintains records by correct imputing data for invoices, debits, and credits.
Verifies validity of account discrepancies by answering queries
Resolves valid or authorised deductions by entering adjusting entries.
Resolves invalid or unauthorised deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarises receivables by maintaining invoice
Experience in Similar role
Strong excel skills
Excellent problem-solving skills
If you have a billings background and are available on a short notice period please apply.