Accounts Receivable AssistantLocation: Leicestershire, LE65 1BUDuration: 12 monthsStart date: immediatelyRole involves ensuring timely customer billing, processing transactions, reconciling accounts, credit control, resolving discrepancies, and reporting on Key duties including invoicing, credit management, Intercompany transactions and VAT.Key Responsibilities:Invoicing and Billing: Generate, send, and track customer invoices accurately and promptly.Credit control: Monitor overdue accounts, resolve billing issues, implement collection strategies, and contact customers for payment.Account Maintenance: Maintain and Create customer records.Reporting: Prepare financial reports and provide data for management decisions.Essential Skills:Attention to Detail: For accurate data entry and reconciliation.Good Communication: To liaise with customers and internal teams.Organization and Time Management: To be self-driven and handle multiple tasks and deadlines.Problem-Solving: To resolve payment discrepancies and disputes.Software Proficiency: Good Excel skills would be beneficial (pivot tables, v-looks ups, SUMIFS ..... full job details .....