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Accounts Receivable Administrator

Job description

We're delighted to be working with a well-established company based in Barnsley who are looking for an Accounts Receivable Administrator to join their team!

This role is a temp-to-perm position, working as part of a brilliant finance team to support the sales ledger function. You will be joining a fantastic company who have a great approach to work-life balance, offering flexible hybrid working across the business. Due to the industry, they've created a welcoming and friendly culture across the teams which has created a positive and supportive environment to work in.

Accounts Receivable Administrator duties can include:
* Creating invoices for various customers in line with specific billing formats and deadlines, ensuring prompt billing and cash collection.
* Performing monthly reconciliation of hours worked in the rostering system with hours billed in SAGE.
* Engaging with customers to resolve payment queries promptly and ensure payments are received on time.
* Documenting credit note requests, invoice adjustments, and errors for review, accurately inputting data into SAGE.
* Processing payments, reconciling them with invoices, and monitoring standing orders and automated receipts for effective account management.
* Generating debtor reports, continuously review processes, and making recommendations for improvements.

The idea Accounts Receivable Administrator:
* Previous experience in a similar role
* Ability to work to deadlines and in a timely manner
* Good eye for detail
* Good written and verbal communication

This is a fantastic role working with a truly brilliant company! If you would like further details please get in touch with your CV at charlotte.preen@sewellwallis.co.uk

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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