Job Description

We are currently working with a very well respected, industry leading Nottingham based organisation to recruit an Accounts Receivable Administrator on a 14 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