Financial Transactions Coordinator

2 weeks ago


East Midlands, United Kingdom Cherry Professional Full time

Cherry Professional is currently working with a well-respected organisation in Nottingham to recruit an Accounts Receivable Administrator on a 14-month fixed term contract. The salary for this role will be approximately £25,000 - £28,000 per annum.

About the Role

The ideal candidate will have experience in both sales ledger and credit control in a fast-paced environment and excellent communication skills – both written and verbal.

Key Responsibilities
  • Raise invoices and issue credit notes, ensuring timely processing of transactions.
  • Resolving customer queries and managing internal stakeholders regarding debt issues.
  • Chasing customers by telephone and email to collect outstanding debt, reducing debtor days.
  • Cash allocation and issuing monthly statements to customers.
Required Skills and Qualifications
  • Strong IT skills – especially Excel, with ability to learn new systems quickly.
  • Attention to detail and organisational skills to manage multiple tasks efficiently.
Benefits

This role offers a unique opportunity to work with a reputable organisation in a dynamic environment. If you are a motivated and experienced professional looking for a new challenge, please apply now.



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