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Form of workElevation Accountancy and Finance are delighted to be working with a great business in the Chapeltown area of Sheffield as they look to recruit a Senior Accounts Receivable Assistant into their team on a full time, permanent basis.
Duties and Responsibilities:
- Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale
- Complete credit risk assessments with the analysis of old and new customers credit via the credit management system: collecting financial information, defining credit limits
- To understand and be able to cover the creation of manual billing documents such as re-imbursement invoicing, rebates and other monthly charges
- Support the monthly accounting closing cycle in accordance with internal established procedures and deadlines
- Assist management with the implementation of on-going use of Standard Operating Procedures (SOP’s)
- Contacting past customers and investigate why debt hasn’t been paid and to correct or reconcile the problem
- Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale
- To work closely with Accounts Receivable Supervisor to improve awareness of issues and how to resolve
Person Specification:
- Demonstrable Experience of working in Accounts Receivable / Credit Control environment
- Sales Ledger Knowledge
- Excellent attention to detail and high level of accuracy
- Strong problem solving, analytical skills with a solutions focused mindset
- Ability to meet deadlines
- Excellent communication skills
If this looks like a role of interest then please get in touch or apply now!
