My client currently has a vacancy for an Accounts Receivable Assistant. This is a processing role within the Shared Service Centre that plays a fundamental role within the Accounts Receivable team. The position will be driven by specific deadlines and SLAs and will incorporate a number of different aspects of accounts receivable. Key duties will include: customer record activation; credit checking and credit limit processing at the time of new client identification; invoice generation and distribution; daily electronic cash and cheque allocation to ensure debtor positions are accurate; daily bank reconciliations. You will also carry out aged debt reporting and distribution to Territory Hub Office Managers. Working in a Global Shared Service Centre in a process driven environment you will be completing a wide spectrum of accounts receivable work for multiple countries. It is preferable for candidates to reside in the Surrey region to be considered for this role.