Working closely with the Senior Credit Controller, the successful candidate will be an integral part of the accounts team.
You must possess a keen eye for detail, be numerate and a highly organised individual. You must have the ability to prioritize your workload and be a strong communicator both verbal and written.
As such, the right person chosen to join the Accounts Receivable team will have:
- Previous Credit Control experience.
- Experience of chasing debtors
- Collection of outstanding debt from across the firm's customer base
- Cash allocation, credit note and debit note processing to customer account
- Allocation of cash & processing cheque payments to the factoring company.
- Reconcilliations and VAT returns
- Various reconciliations
- Sales Inputting
- Accurate data entry skills.
- Attention to detail
- Excel and Microsoft office experience.
- Excellent customer service skills
- Excellent communication skills
- General office administration
- Assist in projects as required.
- Dealing with queries
- Entering invoices onto system
- Customer statements
- Query resolution
Job Types: Full-time, Contract, Permanent
Salary: From £23660 per year
Job Types: Full-time, Contract, Permanent
Salary: From £23,660.00 per year
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Sheffield, South Yorkshire: reliably commute or plan to relocate before starting work (preferred)
Education:
- A-Level or equivalent (preferred)
Experience:
- Administrative experience: 3 years (required)
Work Location: In person
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