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Form of workElevation Accountancy and Finance are delighted to be working with a fantastic business in the Hope Valley area of Sheffield as they look to recruit a full time Accounts Receivable Clerk into their team on a 6 Month Fixed Term Contract basis.
Benefits
- Early finish on a Friday (12:30pm)
- Company incentive
- 24 days holiday + bank holidays
- Free onsite parking
Duties and Responsibilities:
- Review aged receivables and chase debt
- Allocate cash collected and apply to customer accounts
- Credit check companies and set credit limits for new customer accounts
- Stop list management
- Deal with queries relating to invoices and receipts
- Month end reconciliations of customer accounts
- Liaising with both home & overseas customers to resolve any queries
- To support/cover where necessary for the Finance Team to achieve its goals at the request of the Financial Controller
Person Specification:
- Previous knowledge and practical experience in an Accounts Receivable role
- Previous experience in MS Office is required especially MS Word and Excel
- Good verbal and written communications and be comfortable contacting clients to discuss the collection of overdue debts and/or to resolve issues
- The ability to work on their own initiative at times but be able to function well within a team
- A professional approach is required with a proactive, ‘can do’ attitude
If this role looks of interest, please get in touch now or apply for more details.
