We are currently working with a very well respected, industry leading Nottingham based organisation to recruit an Accounts Receivable Administrator on a fixed term contract until March 2026. 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 days Cash allocation Issue 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.