Accounts Receivable Assistant

Accounts Receivable Assistant

Posted Today by CCH Group

Negotiable
Undetermined
Undetermined
Nottingham, England, United Kingdom

Summary: The Accounts Receivable Administrator will be responsible for managing invoicing processes within the Nottingham Shared Service Centre. Key tasks include raising sales invoices, addressing customer queries, ensuring timely debt payments, and preparing monthly statements. The role also involves reporting and collaboration with operational and management teams regarding financial matters.

Key Responsibilities:

  • Raise sales invoices and issue credit notes as needed.
  • Handle customer queries related to invoicing.
  • Ensure debts are paid within agreed payment terms.
  • Prepare and issue monthly statements for customers.
  • Provide ad-hoc reporting as requested by management.
  • Raise concerns on debt with the relevant Operational team.
  • Liaise with the Management Accounts team to assist in calculating accrued and prepaid income.

Key Skills:

  • Experience in accounts receivable or similar financial roles.
  • Strong communication skills for customer interaction.
  • Attention to detail in invoicing and reporting.
  • Ability to work collaboratively with operational and management teams.
  • Proficiency in financial software and reporting tools.

Salary (Rate): undetermined

City: Nottingham

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Job Description

What you’ll do

To support the great work we do, we are looking for an Accounts Receivable Administrator to join us in our Nottingham Shared Service Centre. You will raise sales invoices and issue credit notes when needed, deal with customers queries relating to invoicing, ensure that debts are paid within the agreed payment terms. You will also prepare and issue monthly statements for customers, provide ad-hoc reporting as and when requested by management, raise any concerns on debt with the relevant Operational team, and liaise with the Management Accounts team in assisting in calculating accrued and prepaid income