Logic Contract Services are currently seeking an Accounts Receivable Administrator to join their team on a full-time permanent basis working Monday – Friday.
This role reports to the Finance Manager and is responsible billing and credit control, working with clients and internal departments to ensure business continuity and cashflow.
Responsibilities;
- Review closed jobs to ensure expected profit margins are made.
- Prepare client billing in line with KPIs.
- Prepare and submit customer applications accurately and on time.
- Review and approve subcontractor applications, ensuring compliance with company policies.
- Manage and maintain assigned shared mailboxes, ensuring queries are addressed within SLA timeframes.
- Oversee customer portals, assisting with queries related to processed invoices and credit due.
- Build and maintain strong working relationships with customers, suppliers, and internal teams to support business objectives.
- Contribute to the finance team by assisting with other general accounting duties as required.
Preferred experience;
- A proven track record of working within a busy admin environment, preferably within accounts receivable/credit control.
- Good attention to detail and excellent communication skills.
- Experience providing a high level of professional administration support.
- Good IT skills
- Able to work in a team and produce quality output under tight deadlines.
- Strong verbal and oral communication skills
If you are interested in the role please apply with CV.
Job Type: Full-time
Pay: £26,000.00-£28,000.00 per year
Benefits:
- Company events
- Company pension
- Life insurance
- On-site parking
Work Location: In person
