Debt Recovery and Administration Specialist

5 days ago


East Midlands, United Kingdom Cherry Professional Full time

We are seeking an experienced Accounts Receivable Administrator to join our client's team in Nottingham on a 14-month fixed-term contract. The successful candidate will earn approximately £25,500 - £29,000 per year.

About Our Client

Our client is a respected organisation in the industry, committed to excellence in all aspects of their business.

Job Description

The ideal candidate will possess strong communication skills, both written and verbal, and experience in sales ledger and credit control. They will also have the ability to work effectively in a fast-paced environment.

Responsibilities
  • Process invoices and credit notes, maintaining accurate records.
  • Manage customer queries and resolve debt issues efficiently.
  • Communicate with customers to collect outstanding debt, reducing debtor days.
  • Allocate cash and issue regular statements to customers.
Requirements
  • Strong IT skills, including proficiency in Excel.
  • Excellent organisational skills and attention to detail.
Why Join Us?

This role offers a chance to work with a reputable organisation in a dynamic environment. If you are a motivated and experienced professional, please apply now.



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