Posted in: Finance in Sheffield | Posted: |
Elevation 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