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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