Accounts Receivable Assistant

KennedyPearce Consulting; Brentford; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in Brentford seeks an Accounts Receivable Assistant for a permanent position. The ideal candidate will have 1-2 years of relevant experience, strong attention to detail, and the ability to work in a busy team. Responsibilities include account reconciliation, financial reporting, and invoice generation.

Qualifications

• 1-2 years' experience in AR/Credit Control.
• Proficiency in financial software.
• Excellent numerical and detail-oriented skills.

Responsibilities

• Reconcile customer accounts to ensure accuracy.
• Generate and send invoices to customers.
• Collaborate with accounting and finance teams.

Skills

Attention to detail

Communication

Teamwork

Numerical skills

Education

Degree in Finance, Accounting or relevant field

Tools

Microsoft Office Suite

Sage Line 50

Job description

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Accounts Receivable Assistant, Brentford

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Client:

Location:

Brentford, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

dc6b4f1e6f18

Job Views:

2

Posted:

29.06.2025

Expiry Date:

13.08.2025

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Job Description:

Our Client seeks an Accounts Receivable Assistant to join their team on a permanent basis. The Accounts Receivable Assistant would require 1-2 years' experience in AR/Credit Control and keen to learn and develop. This is a busy team; therefore, the role would suit a "hands on" candidate who is proactive and has strong attention to detail.

Duties of the Accounts Receivable Assistant include:

Regularly reconciling customer accounts to ensure accuracy and identify any discrepancies.

Ensuring accuracy in financial reports and statements

Maintain organised records of all transactions and correspondence.

Generating and sending invoices to customers

Maintaining detailed records of all financial transactions, including invoices, payments, and adjustments

Receiving and processing incoming payments from customers, including cash, checks, or electronic transfers

Collaborating with the accounting and finance team to achieve financial objectives

Managing and resolving financial discrepancies

Answering queries from Management

Contributing to the development of financial procedures and policies

Requirements for the Accounts Receivable Assistant include:

A degree in Finance, Accounting, or relevant field

Proficiency in financial software and Microsoft Office Suite.

Sage Line 50 experience would be advantageous.

Excellent numerical skills and attention to detail

Strong communication and interpersonal skills

Ability to work effectively in a team.

Previous experience in accounts receivable or credit control