Remote Accounts Receivable Specialist: Credit Control

Vita Health Group Ltd; États-Unis; À distance; USD 31 000 - 37 000; Plein temps

Résumé du poste

Vita Health Group Ltd is seeking a Finance Assistant to support the Accounts Receivable process. You will bill and collect sales invoices and ensure timely, accurate invoicing for month-end. You will handle billing queries with confidence and professionalism.

This remote role offers training and the chance to develop within a friendly team. Applicants should have at least 2 years of credit control experience and familiarity with invoicing workflows, with knowledge of Business Central 365 or Xero

Qualifications

• A minimum of 2 years' credit control experience.
• Experience in transactional team / processing invoices.
• Efficient and accurate with the ability to organise and prioritise workload.
• Willingness to travel may be required occasionally.
• Knowledge of Business Central 365 and Xero.

Responsabilités

• Manage Accounts Receivable processes, bill and collect sales invoices.
• Ensure invoices are raised timely and accurately for month end.
• Handle incoming billing queries with proactive communication.
• Support month-end close with accurate reconciliations.

Connaissances

Credit control experience

Invoice processing

Organised workload

Communication with customers

Diversity and inclusion

Travel readiness

Accounting systems knowledge

Outils

Business Central 365

Xero

Description du poste

Vita Health Group Ltd is seeking a Finance Assistant to support the Accounts Receivable process. You will bill and collect sales invoices and ensure timely, accurate invoicing for month-end. You will handle billing queries with confidence and professionalism.

This remote role offers training and the chance to develop within a friendly team. Applicants should have at least 2 years of credit control experience and familiarity with invoicing workflows, with knowledge of Business Central 365 or Xero