Accounts Receivable- UK

Job duties: Responsible for Credit Control and Accounts Receivables Collections for Singapore, and act as Liaison Officer for APAC with Global Accounts Receivables Team Credit Control - Administer the creation, distribution and reconciliation of Accounts Receivables invoices - Maintain client relationship and client standing data in association with...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**Job scope** - Issue invoices to customers promptly and accurately. - Monitor and follow up on outstanding accounts receivable balances. - Reconcile customer accounts and resolve any discrepancies that arise. - Maintain precise records of all financial transactions related to accounts receivable. - Compile reports on the performance and aging of accounts...

Preparing customer invoices based on accounting procedures. - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues. - Attend weekly meeting with clients reagards to quoation payments. - Managing an Accounts...

Processing and monitoring customer invoices and payments - Sending out payment reminders and following up on overdue accounts - Maintaining accurate records of accounts receivable in the company's financial systems - Resolving billing inquiries and disputes with customers - Analysing accounts receivable data and providing reports to management -...

Who we are and what we do About Hachette UK Hachette UK is a creative powerhouse and the UK's second largest book publishing group. Our mission is to make it easy for everyone to discover new worlds of ideas, learning, entertainment and opportunity. We're made up of 11 autonomous publishing divisions and over 60 imprints with a rich and diverse history and...

JOB DESCRIPTION: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues - Managing...

Accounts Receivable & Payable Specialist We are seeking a highly skilled Accounts Receivable & Payable Specialist to join our team. This role is responsible for managing all aspects of accounts receivable and payable, ensuring timely and accurate processing of invoices and payments. Key Responsibilities: Verify and process supplier invoices and...

**The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...