£20000 - £22000 per annum
over 1 year ago
Cherry Professional are currently recruiting for a Accounts Receivable Administrator on behalf of our client based North of Nottingham. This is a great opportunity to join a thriving and busy environment.
Raising sales invoices in a timely mannger.
Issuing credit notes.
Ensure that debts are paid within the agreed payment terms.
Meet cash and debtor day targets set by the company.
Allocation of cash receipts and credit notes
Work in a team and individually.
Sales ledger experience
Excellent written and verbal communication skills.
Good attention to detail.
Work under pressure and to deadlines.
Good IT Skills.
Cherry Professional are recruiting for the role on behalf of the client
Job you may have applied for: Credit Controller, Credit Control Administrator, Debt Collection.