Accounts Receivable Admin:

Cherry Professional; East Midlands; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A recruitment agency is seeking an experienced Accounts Receivable Administrator for a client in the East Midlands. In this role, you will manage invoicing, monitor debts, and ensure financial accuracy in a dynamic environment. The ideal candidate will possess strong organisation, communication skills, and proficiency in Excel. The position allows for hybrid working, providing flexibility while contributing to a thriving business. If you're detail-oriented and ready to make an impact, we encourage you to apply now.

Qualifications

• Proven experience as an Accounts Receivable Administrator or in a similar role.
• Strong organisational and time management abilities.
• Excellent written and verbal communication skills.
• Proficiency in IT, especially Excel.
• Sound decision-making and attention to detail.
• Ability to work effectively under pressure.

Responsibilities

• Generate sales invoices and issue credit notes to clients.
• Address customer inquiries related to invoicing and payments.
• Monitor and ensure debts are paid within agreed terms.
• Prepare and distribute monthly statements to clients.
• Provide ad-hoc reports to management.
• Collaborate with operational and management accounts on debt issues.
• Raise concerns about outstanding debts promptly.

Skills

Organisational abilities

Time management

Communication skills

Excel proficiency

Decision-making

Attention to detail

Ability to work under pressure

Job description

Join a Dynamic Team as an Accounts Receivable Administrator and Play a Vital Role in Enhancing Quality!

Are you an organised, detail-oriented professional with a passion for financial accuracy? Do you thrive in fast-paced environments and enjoy problem-solving? We’re looking for an enthusiastic Accounts Receivable Administrator to join our client based at their Nottingham Shared Service Centre. In this pivotal role, you’ll ensure smooth financial operations, support our mission to deliver exceptional service, and contribute to a workplace where your growth and impact are valued.

What you’ll do

• Generate sales invoices and issue credit notes to clients
• Address customer inquiries related to invoicing and payments
• Monitor and ensure debts are paid within agreed terms
• Prepare and distribute monthly statements to clients
• Provide ad-hoc reports to management for strategic insights
• Collaborate with operational and management accounts teams on debt and income issues
• Raise concerns regarding outstanding debts promptly and professionally

Required Skills

• Proven experience as an Accounts Receivable Administrator or similar role
• Strong organisational and time management abilities
• Excellent written and verbal communication skills
• Proficiency in IT, especially Excel
• Sound decision-making skills and attention to detail
• Ability to work effectively under pressure and meet tight deadlines

Other Requirements

• Willingness to adapt to hybrid working arrangements (3 days in-office, 2 days remote)
• Commitment to continuous professional development through training and e-learning
• Understanding of confidentiality and data protection principles

This is more than just a job—it’s an opportunity to develop your career within a thriving business dedicated to transforming their industry. If you’re ready to make a meaningful difference and thrive in a supportive, innovative environment, we encourage you to apply now and become a vital part of the team.

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.