Accounts Receivable Team Member

8 hours ago


East Midlands, United Kingdom Cherry Professional Full time

We are working with our client to find an experienced Accounts Receivable Administrator to join their team on a 14-month fixed-term contract.

About the Role
  • Raise and process invoices, as well as issuing credit notes to customers.
  • Manage customer queries and resolve any issues efficiently.
  • Communicate effectively with customers via phone and email to collect outstanding debt.
  • Implement strategies to reduce debtor days and improve cash flow.
  • Cash allocation: process payments from customers and manage the receipt of funds.
  • Produce and distribute monthly statements to keep customers informed.
  • Work closely with internal teams to address any debt-related matters.
Requirements
  • Prior experience in sales ledger and credit control is essential.
  • Superb communication skills, both written and verbal, are necessary to interact with customers and colleagues.
  • A high level of attention to detail is required to ensure accuracy in financial records.
  • Proficiency in Microsoft Excel and other relevant software is necessary for data analysis and reporting.

The estimated annual salary range for this role is £28,000-£38,000, dependent on experience.



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