Cooper Parry Finance Recruitment (formally Hutcheon Mearns) are supporting our client for an exciting opportunity to join their modern Head Office Team in Perth.
Our client is a well-established group they are looking to add an Accounts Receivable Assistant on a Full-Time (35 hours per week) basis , part-time hours will also be considered. This is a permanent position (Monday to Friday office hours). With an attractive salary of up to £26,000 per year for the right candidate.
This organisation is award winning in its' field and puts people at the heart of their business. Working with Finance colleagues, Business Unit Managers, Administrators and Business Support Staff, the role will be varied and have responsibility for the sales ledger function within the group ensuring accurate and efficient records are maintained.
The Opportunity:
- Maintaining the Sales Ledger ensuring it is up-to-date and accurate.
- Day to day management of Income Processing Records
- Processing invoices in a timely manner
- Allocation of all monies received from various fund sources.
- Processing direct debit collections
- Credit Control
- Managing a busy shared mailbox
- Develop internal relationships with Finance colleagues / Managers / Administrators / Business Support Staff
- Develop external relationships with key contacts at Local Authorities
Background and Experience:
- Sales ledger and credit control experience, would be advantagous
- Strong administrative skills
- Happy to make phone calls to customers to arrange payment
- Strong communication skills
- Proficient in Microsoft Office, such as Word and Outlook
Next Steps:
If this job opportunity sounds appealing to you, please apply with your full CV. Applicants should be able to commute to this location. Sponsorship not available for this role.