Accounts Receivable Administrator
Description✓Elevation Accountancy & Finance are currently recruiting for a growing business located in Sheffield
✓They are currently seeking an additional Accounts Receivable Administrator to join their well established and growing Finance Function.
✓This role is the perfect opportunity for someone with a solid understanding of Accounts Receivable and the full process.
✓Duties & Responsibilities of the Accounts Receivable Clerk will include:
✓* Manage AR ledgers and take responsibility for allocation of cash to customer accounts
✓* Support finance department with month end reconciliations
✓* Work with the credit controller to resolve any customer disputes
✓* Assist with the management of the Accounts Receivable inbox
✓* Conduct ledger reviews and remit follow up correspondence
✓* Liaise with all departments to ensure quick resolution to queries
✓* To provide guidance and support to the sales organisation to minimise queries and maximise cash collection
✓* Assist with raising and sending customer invoices and credit notes for UK and international customers, along with manual invoicing
✓Person Specification:
✓* Personable and develops relationships
✓* Team and own initiative working
✓* Experience of role/responsibilities in similar environment
✓* Integrity and working to a high standard
✓* Can work to tight deadlines and demands
✓* Desire to succeed and improve
✓* Aware of impact of role on other departments and surrounding business
✓* IT Literate and SAP usage preferential
✓The successful applicant to this role will enjoy a rewarding career as well as job security and a friendly working environment
✓If you match the specified criteria and you are interested in discussing the position in more detail, please do not hesitate to contact us today Show more →
✓They are currently seeking an additional Accounts Receivable Administrator to join their well established and growing Finance Function.
✓This role is the perfect opportunity for someone with a solid understanding of Accounts Receivable and the full process.
✓Duties & Responsibilities of the Accounts Receivable Clerk will include:
✓* Manage AR ledgers and take responsibility for allocation of cash to customer accounts
✓* Support finance department with month end reconciliations
✓* Work with the credit controller to resolve any customer disputes
✓* Assist with the management of the Accounts Receivable inbox
✓* Conduct ledger reviews and remit follow up correspondence
✓* Liaise with all departments to ensure quick resolution to queries
✓* To provide guidance and support to the sales organisation to minimise queries and maximise cash collection
✓* Assist with raising and sending customer invoices and credit notes for UK and international customers, along with manual invoicing
✓Person Specification:
✓* Personable and develops relationships
✓* Team and own initiative working
✓* Experience of role/responsibilities in similar environment
✓* Integrity and working to a high standard
✓* Can work to tight deadlines and demands
✓* Desire to succeed and improve
✓* Aware of impact of role on other departments and surrounding business
✓* IT Literate and SAP usage preferential
✓The successful applicant to this role will enjoy a rewarding career as well as job security and a friendly working environment
✓If you match the specified criteria and you are interested in discussing the position in more detail, please do not hesitate to contact us today Show more →