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    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

    {"h2": "About the Role", "p": "We are seeking an experienced Accounts Receivable Administrator to join our team in Nottingham. As a key member of our finance department, you will be responsible for managing customer relationships, processing invoices, and ensuring timely payment of debts.Your primary duties will include:* Raising sales invoices and issuing...

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    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

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  • Accounts Receivable Specialist

    2 weeks ago

    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

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    6 days ago

    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

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    6 days ago

    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

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    3 weeks ago

    Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

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    1 week ago

    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

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  • Accounts Receivable Specialist

    1 week ago

    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

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  • Accounts Receivable Specialist

    2 weeks ago

    Nottingham, Nottingham, United Kingdom City and County Healthcare Group Ltd Full time

    Job DescriptionAbout the RoleWe are seeking an experienced Accounts Receivable Administrator to join our team at City and County Healthcare Group Ltd. As an Accounts Receivable Administrator, you will play a crucial role in ensuring the smooth operation of our financial processes.Key ResponsibilitiesRaise sales invoices and issue credit notes as...

Accounts Receivable Administrator

4 months ago

Nottingham, United Kingdom Cherry Professional Full time

Accounts Receivable Administrator | Nottinghamshire | £26k plus bonusWe are currently working with a very well respected, industry leading Nottingham based organisation to recruit an Accounts Receivable Administrator.  The successful candidate will be joining a well established team with a great reputation in the market.Key ResponsibilitiesRaise invoices and issue credit notes Customer query resolutionChasing customers by telephone and email to collect outstanding debtReduce debtor daysCash allocationIssue monthly statements to customersManage internal stakeholders re any debt issuesIdeal candidateExperienced in both sales ledger and credit control in a fast paced busy environmentExcellent communication skills - both written and verbalGood attention to detailStrong IT skills - especially excelCherry 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