Our client is a fast growing technology business based in Reading, who are looking to hire an accounts receivable assistant on a part-time bases for a two to three month period.

Responsibilities

• Perform credit checks on new and existing customers, ensuring robust risk assessment.
• Assist with cash allocation to ensure timely and accurate posting of receipts when required.
• Respond promptly to customer queries and actively monitor the AR mailbox.
• Support the resolution of invoice and payment discrepancies with customers.
• Help to enrich customer information on SAP.
• Maintain the customer master data within SAP, ensuring information is accurate and up-to-date.

Requirements

• Strong organisational skills and attention to detail.
• Ability to communicate effectively with colleagues across functions (Sales, Operations, Finance) and with customers.
• Experience with SAP or similar ERP systems is desirable but not essential.
• Proficient in Microsoft Office applications, especially Excel and Outlook.

This role is looking for an ASAP start, please apply online for consideration.