Accounts Coordinator (12-Month Maternity Cover)
Bolton
£26,500 + Benefits + Bonus
Are you a passionate Accounts Coordinator with previous experience in Accounts Receivable and Credit Control?
Are you currently available to undertake a 12 month fixed term contract for a fantastic business in the Bolton area?
If this sounds like a good fit, then read on…!
About the Role Proactively resolve customer enquiries regarding billing and payment issues Perform account reconciliations to ensure accounts are accurate, up to date and compliant Manage overdue payments and support in the handling of debts, confidently following up with customers by phone Support month-end processes by resolving any processing issues and preparing required reports Accurately set up new customers on company accounting systems Produce reports as and when needed to support Finance and other departments Work closely with all teams across the business to ensure an efficient and streamlined finance operation
Ideal Skills and Experience 2+ years' previous experience in a similar finance, accounting or billing role Good working knowledge of accounting software, CRM systems, and Excel SAGE 200 experience would be an advantage High attention to detail and accuracy Ability to self-motivate and work under pressure Confident communicator Proficient multitasker with strong time management Strong written and spoken communication skills A self-motivated and energetic individual who thrives in a collaborative environment
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Are you a passionate Accounts Coordinator with previous experience in Accounts Receivable and Credit Control?
Are you currently available to undertake a 12 month fixed term contract for a fantastic business in the Bolton area?
If this sounds like a good fit, then read on…!
About the Role Proactively resolve customer enquiries regarding billing and payment issues Perform account reconciliations to ensure accounts are accurate, up to date and compliant Manage overdue payments and support in the handling of debts, confidently following up with customers by phone Support month-end processes by resolving any processing issues and preparing required reports Accurately set up new customers on company accounting systems Produce reports as and when needed to support Finance and other departments Work closely with all teams across the business to ensure an efficient and streamlined finance operation
Ideal Skills and Experience 2+ years' previous experience in a similar finance, accounting or billing role Good working knowledge of accounting software, CRM systems, and Excel SAGE 200 experience would be an advantage High attention to detail and accuracy Ability to self-motivate and work under pressure Confident communicator Proficient multitasker with strong time management Strong written and spoken communication skills A self-motivated and energetic individual who thrives in a collaborative environment
#J-18808-Ljbffr
