Summary: The Accounts Receivable Administrator will be responsible for managing invoicing processes, addressing customer queries, and ensuring timely debt collection within the Nottingham Shared Service Centre. This role involves preparing monthly statements, generating ad-hoc reports, and collaborating with operational and management teams regarding financial concerns. The position is temporary and focuses on maintaining accurate financial records and customer relations.

Key Responsibilities:

• Raise sales invoices and issue credit notes as needed.
• Address 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 attention to detail and accuracy.
• Excellent communication skills for customer interaction.
• Ability to work collaboratively with different 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