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 Responsibilities
1. Raise invoices and issue credit notes
2. Customer query resolution
3. Chasing customers by telephone and email to collect outstanding debt
4. Reduce debtor days
5. Cash allocation
6. Issue monthly statements to customers
7. Manage internal stakeholders regarding any debt issues
Ideal Candidate
1. Experienced in both sales ledger and credit control in a fast paced busy environment
2. Excellent communication skills – both written and verbal
3. Good attention to detail
4. Strong IT skills – especially Excel
Cherry Professional are recruiting on behalf of their client.
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