Back to searchAccounts Receivable Administrator
Cherry Professional
Posted 6 hours ago, valid for 8 days
Nottingham, Nottingham NG6, England
£27,500 per annum
Full Time
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Sonic Summary
- We are seeking an Accounts Receivable Administrator for a 14-month fixed-term contract with a reputable Nottingham-based organization.
- The role involves raising invoices, issuing credit notes, resolving customer queries, and managing debt collection efforts.
- The ideal candidate should have experience in sales ledger and credit control within a fast-paced environment, along with strong communication and IT skills.
- A salary for this position is not explicitly stated, but competitive compensation is expected based on industry standards.
- Candidates should have relevant experience, ideally with a background in roles such as Sales Ledger Assistant or Credit Controller.
Key Responsibilities
Raiseinvoicesand issuecreditnotes
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 bothsales ledgerandcredit controlin 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.
