Accounts Receivable Assistant
Salary Negotiable
Location City of London
FULL_TIMEConsultant Charlie Tait-Harris
JobRef 50820323/001
Date posted 25 July 2022
london accountancy-finance/accounts-receivable 2022-07-25 2022-09-23 media City of London London 10 John Princes street GB W1G 0JW Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Do you have two years of experience in accounts receivable or credit control? Are you used to sending out a high volume of invoices? Are you an intermediate to strong German speaker? Have you got multi-currency billing exposure? As a result of continued growth, we are currently partnering with a globally renowned Technology/media firm on the search for a German Speaking Accounts Receivable executive. This is a fantastic opportunity for somebody who is looking for there second role within accounts receivable. The position of accounts receivable assistant will be responsible for managing a portfolio of customer accounts as well as providing essential support to the finance department through compiling and maintaining accurate records and performing high volume.
Other responsibilities include:
Maintaining an up-to-date billing system
Generating and sending out invoices
Following up on, collecting and allocating payments
Monitoring customer account details for non-payments, delayed payments, and other irregularities
Research and resolving payment discrepancies
Ideal candidates will have in between 1-2 years of experience within an Accounts Receivable role. You will have hand on experience chasing debt and managing customer records. You will also be German speaking as you will be reporting to the Account Manager who is German. You will be able to build up excellent client and customer relationships with verbal and written communication.
This is a permanent role, offering a competitive salary along with an all-round comprehensive benefits package- as well as outstanding career opportunities across the whole organisation. Candidates would need to have strong excel experience and be willing to work in a fast-paced commercial environment.
Any questions please contact Charlie Tait-Harris on Charlie.TaitHarris@walterspeople.co.uk
Get in touch

Similar jobs
-
Salary: £25,000 - £30,000 per annumLocation: LondonDate posted: 10 August 2022A brand new role has become available for an Accounts payable specialist to work for world renowned high end art business based in the heart of London an an initial 6 month contract with very flexible remote working
-
Salary: £30,000 - £38,000 per annumLocation: City of LondonDate posted: 08 August 2022An excellent opportunity for a Payroll Administrator to join a Global Marketing and Media Group on an initial 4 month FTC has just come available based in London.
-
Salary: £28,000 - £30,000 per annumLocation: LondonDate posted: 08 August 2022A brand new role has become available for a Accounts Assistant to work for an extremely exciting and world renowned hospitality business based in the heart of London on a 12 month fixed term contract to start ASAP.
-
Salary: £120.00 - £140.00 per dayLocation: City of LondonDate posted: 05 August 2022Do you have 1-2 years Accounts Payable experience? Are you capable of dealing with large volume of invoices and queries? Would you like to work for the biggest coffee producers globally?
-
Salary: NegotiableLocation: City of LondonDate posted: 04 August 2022Do you have previous experience with Credit Control and billing? Have you had experience working in a faced paced multi-currency environment? Would you like to join a rapidly growing media/technology business? As a result of continued success and growth, we are currently partnering with a well-recognised, forward-thinking organisation that are looking to recruit a senior Credit Controller to join their impressive Credit Control function based in West London. Reporting into the Credit and Billings manager, the position of Senior Credit Controller will take the responsibility of raising customer invoices, handling customer invoices, sending out monthly client statements along with chasing overdue debts.