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Accounts Receivables Administrator

Cherry Professional Limited
Closing date
4 Dec 2021

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Contract Type
Full Time
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Accounts Receivable Administrator | 6 Months Fixed Term Contract | Nottingham with Hybrid working | £22k

We are currently working with a Nottingham based healthcare organisation to recruit an Accounts Receivable Administrator on a 6 Month Fixed Term Contract basis. The successful candidate will be joining the business during an exciting period of growth.

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.
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