Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Hope Valley area of Sheffield as they look to recruit a full time Accounts Receivable Clerk into their team on a 6 month fixed term contract basis.

Benefits

• Early finish on a Friday (12:30pm)
• Company incentive 
• 24 days holiday + bank holidays
• Free onsite parking 

Duties and Responsibilities:

• Review aged receivables and chase debt
• Allocate cash collected and apply to customer accounts
• Credit check companies and set credit limits for new customer accounts
• Stop list management
• Deal with queries relating to invoices and receipts
• Month end reconciliations of customer accounts
• Liaising with both home & overseas customers to resolve any queries
• To support/cover where necessary for the Finance Team to achieve its goals at the request of the Financial Controller

Person Specification:

• Previous knowledge and practical experience in an accounts receivable role
• Previous experience in MS Office is required especially MS Word and Excel 
• Good verbal and written communications and be comfortable contacting clients to discuss the collection of overdue debts and/or to resolve issues
• The ability to work on their own initiative at times but be able to function well within a team
• A professional approach is required with a proactive, ‘can do’ attitude

If this role looks of interest, please get in touch now or apply for more details.