Accounts Receivables Assistant

Your New RoleAn excellent opportunity has arisen for an enthusiastic and detail-focused Accounts Receivable Assistant to join a busy finance team based in Denton (Tameside). You will support the smooth running of financial operations by managing incoming payments, maintaining accurate records, and ensuring efficient credit control processes. This is a varied position suited to someone proactive, organised, and confident working in a fast-paced environment.Job dutiesMonitor customer credit limits and approve daily sales orders in line with credit control procedures.Prepare and issue daily customer invoices, including uploading to relevant customer portals.Process credit note requests and generate revised invoices where required.Download daily bank statements, post and allocate customer payments, and complete accurate bank reconciliations.Maintain the receivables ledger and pursue overdue debt through phone, email, and written communication; update trackers and prepare monthly aged debt reports.Support continuous improvement by refining Accounts Receivable processes and ensuring compliance with financial policies and procedures.Provide a high standard of customer service and maintain professional communication with internal and external stakeholders.Offer support and cover for colleagues across the Accounts team as needed.Work in accordance with company management systems, including quality, environmental, health and safety, and security standards.Reduce cash collection delays ..... full job details .....