SonicJobs Logo
Left arrow iconBack to search

Accounts Receivable Assistant

SF Recruitment (Nottingham)
Posted 3 days ago, valid for 24 days
Location

Alfreton, Derbyshire DE55, England

Salary

not provided

info
Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • SF Recruitment is seeking an experienced Accounts Receivable Assistant for a full-time, ongoing temporary position.
  • The role offers a competitive hourly rate and a hybrid working structure.
  • Candidates should have a background in Ledger Services with experience in credit control and handling large volumes of data.
  • The position requires actively chasing outstanding customer debts, processing transactions, and maintaining customer relationships.
  • Applicants should have some experience in a finance environment and be available to start in January.

SF Recruitment are currently recruiting for an experienced Accounts Receivable Assistant to support a fantastic client on a full-time, ongoing temporary basis. The business offer hybrid working structure as well as a competitive hourly rate.

Duties include:

? To actively chase all outstanding customer debts.
? To process customer transactions and debt in accordance with agreed standards.
? To develop and maintain effective working relationships with customers and internal stakeholders.
? Maximising cash-flow and minimising the levels of overdue debt.
? Raising awareness and involving wider business in collection of debt.
? Developing and maintaining effective customer relationships
? Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures and promptly resolve queries and/or
? Process and reconcile customer transactions and debt in accordance with agreed standards
? Analysis customer data to identify adverse behaviours and prevent exposure to risk
? Ensure the integrity of customer accounts.
? Provide accurate and timely information on the status of customer accounts/debt to inform business decisions, identify and escalate issues and manage customer expectations.
? Provide cover to other members of the team as and when required.

Desired Skills and Experience:

- Ledger Services background (credit control).
? Experience of processing and handling large volumes of data.
? Reconciliation of accounts with high volume/low value transactions.
? Some experience in Ledger Services or general finance environment with exposure to Ledger Services.

This is a fantastic opportunity for someone looking for a new assignment to in January, with a large, secure corporation who offer employees hybrid working and flexibility.

If you have the relevant skillset for this brilliant position, please apply for immediate consideration.

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.