This fast-paced nationally recognised healthcare business is seeking an experienced Accounts Receivable Assistant to join its team on a interim basis. The business offer hybrid working and strong career opportunities. This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.

Reporting to the Revenue Manager, this role is responsible for the supporting implementation of a central rates database, creating and maintaining records within the central rates database. Working closely with Sales Ledger, Credit Control and Commercial teams to resolve any rate queries.

Responsibilities of the role:

• Analysing and reconciling data with other systems
• Being part of developing the central rates database to further automate and support the business
• Doing Ad-hoc duties
• Downloading all payments received from the online banking system
• Coding and loading all payments to the accounting system
• Timely and accurate allocation of all payments
• Saving all remittances received
• Reconciling payment data received against invoices raised
• Liaising with Credit Controllers to request copies of missing remittances
• Ensuring payments are coded correctly where payments are unable to be allocated completely

What we're looking for:

• 2 years + experience in Sales ledger/AR
• Excellent reconciliation skills (predominantly Excel based)