Accounts Receivable Administrator

Starting ASAP
Leading companyClient Details

My client is based just outside of Nottingham city centre and can offer fantastic training and support. Our client specialise in care and support services.

Description

Raising sales invoices in a timely manner and issuing credit notes when needed
Dealing with customers queries that relate to invoicing
Ensure that debts are paid within the agreed payment terms
Meet cash and debtor day targets set by the Company
Regularly contacting customers to ensure all relevant debts are managed as necessary
Allocation of cash receipts and credit notes where necessary
Bank customers cheques in a timely manner and maintaining the relevant cheque log
Prepare and issue monthly statements for customers
Providing ad-hoc reporting as and when requested by management
Raise any concerns on debt with the relevant Operational teams
Liaise with the Management Accounts team in assisting in calculating accrued and prepaid income
Liaise with Solicitors to collect debt as necessaryProfile

The ability to work in a team and individually
Sound decision-making skills
Excellent written and verbal communication skills
Good attention to detail
The ability to work under pressure and to tight deadlines
Good I.T skills, in particular ExcelJob Offer

This role is a 10 month fixed term contract and it is a full time role.

Continuous training and support will be provided