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Accounts Receivable Assistant

Elevation Recruitment Ltd

Sheffield

On-site

GBP 25,000 - 30,000

5 days ago
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Job summary

An established industry player is seeking an Accounts Receivable Assistant to join their dedicated team in Sheffield. This role offers the opportunity to process sales orders, manage aged debtor accounts, and contribute to a collaborative work environment. The ideal candidate will possess strong Excel skills, attention to detail, and excellent organizational abilities. With a focus on professional development and a supportive culture, this position is perfect for those looking to make a real impact in their work. Join a passionate team committed to delivering quality products and services, and take the next step in your career!

Benefits

Supportive work environment

Opportunities for professional development

Collaborative company culture

Team dedicated to quality products

Qualifications

  • Strong proficiency in Excel with a focus on numerical accuracy.
  • Excellent attention to detail and ability to manage multiple tasks.

Responsibilities

  • Process sales orders and maintain accurate records.
  • Manage aged debtor accounts and follow up on outstanding balances.
  • Prepare reports and financial summaries as required.

Skills

Excel proficiency

Attention to detail

Problem-solving abilities

Organizational skills

Communication skills

Job description

Accounts Receivable Assistant
Sheffield, South Yorkshire
Up to £30,000

Elevation Accountancy & Finance are thrilled to have partnered exclusively with a business based in Sheffield in their search for an Accounts Receivable Assistant to join their tight-knit team.

Key Responsibilities:
  • Processing sales orders and ensuring accurate record-keeping
  • Coordinating with internal teams to facilitate smooth operations
  • Organizing EU deliveries, including preparing commercial invoices
  • Handling incoming customer calls as needed
  • Monitoring and tracking deliveries to ensure timely fulfillment
  • Posting payments and invoices in accounting systems
  • Managing aged debtor accounts and following up on outstanding balances
  • Handling courier claims and related customer complaints
  • Processing refunds, credit notes, returns, and collections
  • Carrying out general administrative tasks to support the team
  • Preparing reports and financial summaries as required
Skills & Experience Required:
  • Strong proficiency in Excel and numerical accuracy
  • Excellent attention to detail and problem-solving abilities
  • Ability to manage multiple tasks efficiently and independently
  • Strong organisational and communication skills
What's On Offer:
  • A supportive and collaborative work environment where your contributions make a real impact
  • Opportunities for professional development and growth
  • A company culture built on trust, teamwork, and integrity
  • The chance to work with a passionate team dedicated to delivering quality products and services
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