The main duties of the role include:
*Bank reconciliations
*Communicating with clients and customers to receive overdue monies
*Arrange customer data
*Post all receipts and other charges to customers' accounts
*Manage monthly and quarterly forecasting plans, and put forward solutions to improve collection where necessary
The ideal candidate will have the following skills and experience:
*Excellent communication skills
*Good knowledge of Microsoft Excel
*Previous experience in Accounts Receivable is desired
If you are interested in this fantastic opportunity to join an innovative business, then please apply at your earliest convenience.
Alternatively, if you would like to discuss this role in more detail, please contact Tom on 0114 261 1700 or alternatively email tomdavage@sharpconsultancy.com
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
