Are you organised, proactive, and confident managing customer invoices and payments? Thrive International are currently sourcing for an experienced
Accounts Receivable & Credit Control
professional to join one of our leading clients in Sheffield.
What you'll do:
Generate and issue invoices for all companies within the Group each month.
Enter invoices onto accounting systems
Liaise with customers to resolve queries and chase outstanding payments.
Prepare ad-hoc reports to support the account management team.
What we're looking for:
Excellent communication skills, both by email and phone.
Strong Excel skills for reporting and data management.
Experience with Sage is preferred - however training can be provided.
Why join:
Our client value their people and provide the best training and support needed to ensure you succeed. This is a great opportunity to grow your career in a friendly and professional environment.
Location:
Sheffield
Contract Type:
Permanent
Ready to take the next step in your career? Apply now and become a key part of this leading finance team!
Job Types: Full-time, Permanent
Pay: 30,000.00 per year
Benefits:
Company pension
On-site parking
Work Location: In person
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