Elevation Accountancy and Finance are delighted to be working with a great business in the Chapeltown area of Sheffield as they look to recruit a Senior Accounts Receivable Assistant into their team on a full time, permanent basis. Duties and Responsibilities:

• Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale
• Complete credit risk assessments with the analysis of old and new customers credit via the credit management system: collecting financial information, defining credit limits
• To understand and be able to cover the creation of manual billing documents such as re-imbursement invoicing, rebates and other monthly charges
• Support the monthly accounting closing cycle in accordance with internal established procedures and deadlines
• Assist management with the implementation of on-going use of Standard Operating Procedures (SOP’s)
• Contacting past customers and investigate why debt hasn’t been paid and to correct or reconcile the problem
• Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale
• To work closely with Accounts Receivable Supervisor to improve awareness of issues and how to resolve

Person Specification:

• Demonstrable Experience of working in Accounts Receivable / Credit Control environment
• Sales Ledger Knowledge
• Excellent attention to detail and high level of accuracy
• Strong problem solving, analytical skills with a solutions focused mindset
• Ability to meet deadlines
• Excellent communication skills

If this looks like a role of interest then please get in touch or apply now!