We are currently working with a very well respected, industry leading Nottingham based organisation to recruit an Accounts Receivable Administrator on a 12 month fixed term contract. The successful candidate will be joining a well established team with a great reputation in the market.
Key Responsibilities
Raise invoices and issue credit notes
Customer query resolution
Chasing customers by telephone and email to collect outstanding debt
Reduce debtor days
Cash allocation
Issue monthly statements to customers
Manage internal stakeholders re any debt issues
Ideal candidate
Experienced in both sales ledger and credit control in a fast paced busy environment
Excellent communication skills – both written and verbal
Good attention to detail
Strong IT skills – especially excel
Cherry Professional are recruiting on behalf of their client.
Roles you may have applied for: Sales Ledger Assistant, Credit Controller, Sales Ledger Administrator, Accounts Receivable Assistant, Accounts Receivable Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
