This established, market-leading organisation based in Bordon are seeking an Accounts Receivable Administrator to join their business on a temporary basis. They are looking for someone to start ASAP and the length of the contract will be till the end of the year. Furthermore, hybrid working will be offer and will be a great role for an experienced Accounts Receivable individual that is available at short notice.
Accounts Receivable Administrator – About The Role
In this role, you will be working within a finance team of 12 and will be reporting into the Finance Manager. Your key responsibilities will be:
- Order Processing: Oversee and ensure the accurate and efficient processing of customer orders.
- Inbox Management: Monitor and respond to queries received through the accounts receivables inbox promptly and professionally.
- Copy Requests: Handle customer copy requests (e.g. invoices, statements) as required.
- Bank Payment Posting: Accurately post and allocate customer payments in the system daily.
- Customer Support: Communicate with customers regarding payment issues, outstanding invoices, and any account related queries.
The successful Accounts Receivable Administrator will have:
- Previous experience in a similar position
- Be available to start immediately
- Live within commuting distance of Bordon