Accounts Receivable Clerk

Part Time

Website Cherry Professional Limited

Temporary Credit Controller | up to £24000 | Nottinghamshire

Are you immediately available? Cherry professional are proud to be working with a leading IT solutions business which operates across 40 countries, based in Nottinghamshire. We are currently recruiting for a Credit Controller to work closely within the Finance team. 

Responsibilities: 

-Chase debts and quey resolution in a timely manner.
-reconciliations.
-Sending overdue monthly accounts.
-Allocate cash receipts to invoices and credit on sales ledger accounts.
-Chasing overdue accounts.
-Balance revenue daily.
-Revenue prepayments and accruals.

Ideal Candidate:

-Previous experience in credit control and sales ledger Experience.
-Good IT skills, with a good working knowledge of Excel
-Excellent communication skills
-Problem solving 
-Team player
-Attention to detail

Cherry Professional are recruiting on behalf of their client

Roles you may have applied for: Credit Controller, Sales Ledger Assistant, Accounts Receivable Assistant, Sales Ledger Administrator, Accounts Receivable Administrator

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.

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