We are currently recruiting for an
Accounts Receivable Associate to carry out a temporary assignment for up to 6 weeks. This role is working within a shared service environment, based in Alfreton, offering hybrid working.
Responsibilities:
Chasing out standing
debts from allocated customer accounts
Allocating
payments received
Generating reports to monitor customer transactions
Developing and building relationships
General administration duties
Ideal Candidate:
Previous
accounts receivable experience
Good working knowledge of
excel and
oracle fusion Team player
Good communication skills at all levels
Able to prioritise own workload
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for:
Sales Ledger, Credit Control, Accounts Receivable, Accounts Assistant 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.
