Offres accounts receivable à BasingstokeCréer des alertes d'emploi

Join Our Team as an Accounts Receivable / Accounts Assistant Are you ready to take your finance career to the next level? Our client is seeking a dynamic Accounts Receivable / Accounts Assistant to join their vibrant finance team on a permanent, full‑time basis. If you have a knack for numbers and a passion for customer service, we want to hear from you. Role Overview As an Accounts Receivable / Accounts Assistant, you will play a vital role in supporting the finance function. You will assist with collecting payments from customers, raising invoices, and resolving queries, while collaborating with multiple departments across the business. Key Responsibilities Daily Invoicing: Ensure timely invoicing of distribution sales Credit Control: Manage credit control activities across multiple sales ledgers Bank Receipts: Accurately process bank receipts to the sales ledgers Outstanding Accounts: Send and follow up reminder letters to chase overdue balances within agreed credit terms Query Resolution: Resolve customer queries by working closely with internal departments Customer Statements: Review and issue monthly customer statements Collaboration: Liaise with Sales Order Processing, Service, and Projects teams regarding orders and payments General Accounts Support: Assist with wider accounts assistant duties as required Policy Compliance: Ensure company policies and procedures are adhered to at all times Ad Hoc Duties: Provide cover for purchasing and purchase ledger when required Candidate Profile Experience: Experience within a credit control or accounts environment Systems: Experience using SAP is highly advantageous; confidence with finance and business systems is essential Communication: Strong written and verbal communication skills Accuracy: High attention to detail with the ability to meet deadlines under pressure Mindset: Positive, proactive "can‑do" attitude with strong problem‑solving skills Organisation: Excellent time management and organisational ability Teamwork: Comfortable working both independently and as part of a team Flexibility: Open to supporting the team with new or additional tasks Why Apply? Opportunity to grow and develop within a supportive finance team Engaging and collaborative working environment Competitive salary and benefits packageIf you're enthusiastic about contributing to a busy finance function and keen to develop your career, apply now and take the next step on your professional journey. Diversity & Inclusion Statement Adecco is a disability‑confident employer. We are committed to running an inclusive and accessible recruitment process and supporting candidates of all backgrounds and abilities. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

We're looking for an experienced Credit Controller to join the Accounts Receivable team in a global business on a temporary basis, taking ownership of an allocated customer ledger and driving collection across international accounts. This is a great opportunity for someone who thrives in a fast-paced, customer-facing environment and wants to develop their career within a large, evolving finance function where progression is actively encouraged. Details: • Location: Basingstoke • Hybrid: 3 days in office • Salary: £26000-£30000 • Contract: 6 month FTC Key Responsibilities: • Proactively chase outstanding debt across your allocated ledger, maintaining consistent communication with customers to ensure invoices are paid on or before due dates • Own the end-to-end O2C process for your accounts – from order through to cash receipt – including billing activities, payment allocation, and query resolution • Reconcile customer accounts regularly, taking ownership of disputes and working collaboratively with internal teams to reach timely resolution • Conduct regular ledger reviews with the team leader, providing clear updates on outstanding debt positions and escalating risk where appropriate • Support month-end close activities, ensuring all processing and reporting is completed to strict timetable deadlines • Monitor and drive improvement against collection KPIs, maintaining audit and compliance requirements across all areas of your remit Experience and Qualifications: • Proven credit control experience is essential, with a strong track record of proactive debt chasing, payment allocation, and account reconciliation • Solid understanding of the O2C cycle and core financial concepts including invoicing, credit terms, and payment processing • Intermediate Excel skills and the ability to manage a busy ledger accurately while meeting competing deadlines • Strong interpersonal and communication skills, with the confidence to engage professionally with internal stakeholders and external customers – and the resilience to handle difficult conversations If you might be interested in this opportunity, please get in touch at (url removed) All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at

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