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Accounts Receivable Reconciliations- Hybrid - Nottingham

Are you an experienced accounts receivable clerk or looking to progress your experience in finance? Are you looking to work for a credible leading business? If yes, then please read on.

You will be joining a committed and hardworking finance team reporting directly into the accounts receivable manager.

Cash Allocation of received payments
Notification of accounts applicable for Bad Debt Provisions, under company guidelines.
Coding and inputting of weekly & monthly direct debit runs, along with customer communications.
Collaborating with branch operations on client requirements and discussions around debt issues.
Reconciling accounts where required.Ideal candidate:

Previous experience of a transactional function- 1 year plus.
Ability to thrive in a fast-paced environment.
Must present energy, enthusiasm, and commitment.
Excellent excel skills - ideally *but not essentially - v-look ups and pivot tables

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At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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