Job Description
Accounts Receivable Assistant - Reading - Onsite
WHO ARE WE?
Dye & Durham Limited is a leading provider of cloud–based software and technology solutions designed to improve efficiency and increase productivity for legal and business professionals. Dye & Durham provides critical information services and workflows, which clients use to manage their process, information, and regulatory requirements. The Company has operations in Canada, the United Kingdom, Ireland, and Australia, and has a strong blue-chip customer base that includes law firms, financial service institutions, and government organizations.
Are you looking for an exciting new challenge? Want a career where you can make a real impact? At Dye & Durham, we are always on the lookout for talented and driven individuals to join our diverse team; helping us to deliver our innovative solutions across the globe and allowing our clients to access the critical information they need, when they need it. Make a difference with Dye & Durham.
WHAT WILL YOU DO?
Reporting to the AR & AP Manager this role will help support & develop the Accounts Receivable function within the Finance department. This is an exciting time to join the Finance team at Dye & Durham as we are going through a transformation with the backing of Executive Leadership. This is a fantastic opportunity to get a lot broader experience and develop your skills and knowledge in an A/R department, whilst also making your mark on D&D processes!
You will have a wide range of responsibilities, but we think the most important are;
- Account reconciliations - able to identify issues and work to resolve them
- Credit collection and relationship management with both internal and external stakeholders
- Customer liaison including monitoring the email inbox for queries, sending customer statements and setting up new customers on the system.
- Supporting cash applications as required
- Help with continuous improvements of our systems and processes whilst ensuring compliance with statutory law and financial regulations.
- Review and analysis of data to check for discrepancies, including ensuring all financial transactions are properly recorded, filed and reported within company guidelines.
WHAT DO YOU NEED TO BE CONSIDERED?
We know you will have a wide range of skills and experience, but we think the most important are;
- Great communication skills, confidence handling telephone and email queries and also following credit collection processes
- Excellent Excel skills, able to analyse and manipulate data to complete daily tasks
- A passion for working with numbers and data, for finding errors and resolving issues
- Experience with NetSuite would benefit you in this role but isn't required.
WHY WORK FOR US?
At Dye & Durham we strive to be visionaries! As a leader in our field, we ensure our employees are ready for the next challenge in their journey with us by offering internal and external training opportunities.
We offer competitive salaries, a whole host of benefits such as, overseas transfer opportunities, healthcare, pension, company discounts, wellness programs, paid days off to move house or volunteer for your favourite charity.
WHAT NEXT?
Hit apply & your application will be reviewed by our talent acquisition team and suitable candidates will be contacted directly.
Please note that this position is subject to security checks.
Dye & Durham is an equal opportunity employer. We provide opportunities without regard to race, colour, religion, sexual orientation, gender identity, national origin, marital or family status, disability status or other applicable legally protected characteristics.
Job Type: Full-time
Benefits:
- Company events
- Company pension
- Life insurance
- On-site parking
- Private medical insurance
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Reading: reliably commute or plan to relocate before starting work (required)
Experience:
- Excel: 1 year (preferred)
Work authorisation:
- United Kingdom (required)
Work Location: One location
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