Accounts Receivable Administrator
1 week ago
- Raising multi-currency invoices and credit notes
- Processing and recording transactions with our international customer base
- Dealing with customer queries and credit checking new customers and suppliers
- Performing ongoing customer accounts management, including chasing overdue debt
- Processing bank receipts and keeping customer accounts reconciled in our accounts software Microsoft Dynamics Nav 365
- Supporting our finance and commercial teams with other credit control related tasks
Requirements:
To succeed in this role, you will need:
- At least 2 years experience in an AR related role
- Experience of using an accounting system to record accurate financial data (experience of Microsoft Dynamics Nav 365 is a bonus)
- Able to stand back and review data/information to see the big picture
- Able to anticipate opportunities and risks
About Us:
Nominate Recruitment is a reputable recruitment agency with a proven track record of placing candidates in top-performing companies across various sectors. Our clients trust us to find the ideal candidate for their needs, and we are confident that you will excel in this role if selected.
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