Elevation Accountancy and Finance are delighted to be working with a great business in the Chapeltown area of Sheffield as they look to recruit a Senior Accounts Receivable Assistant into their team on a full time, permanent basis.
Duties and Responsibilities
Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale.
Complete credit risk assessments with the analysis of old and new customers credit via the credit management system: collecting financial information, defining credit limits.
The role will report into the Accounts Receivable Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team.
We are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for an Accounts Receivable Administrator to join their friendly team on an initial temporary basis of 3-6 months.
This is an excellent opportunity to gain exposure within a finance team, within a business which has an excellent track record for progression opportunities.
The successful candidate will be responsible for managing and maintaining all aspects of accounts receivable for the business.
Sewell Wallis are delighted to be working with a growing, innovative company based in Sheffield, where there is a fantastic opportunity for an experienced Accounts Receivable Specialist to join their small, supportive team.
Working as part of a small, friendly finance team, this role will suit a candidate who is comfortable working autonomously, with excellent communication and interpersonal skills.
The successful candidate will be responsible for managing and maintaining all aspects of accounts receivable for the business.
Sewell Wallis are delighted to be working with a growing, innovative company based in Sheffield, where there is a fantastic opportunity for an experienced Sales Ledger Supervisor to join their small, supportive team.
Working as part of a small, friendly finance team, this role will suit a candidate who is comfortable working autonomously, with excellent communication and interpersonal skills.
Elevation Accountancy and Finance are excited to be working with a fantastic business in Sheffield City Centre as they look to recruit an Accounts Receivable Clerk into their welcoming, close knit team on a part time, permanent basis.
As Accounts Receivable Assistant you will work on all aspects of accounts receivable and cash & banking for the organisation and associated subsidiaries, ensuring all monies are recorded accurately.
You'll also have the chance to get involved in development work with managers to help them continue to improve our systems and processes, providing an efficient accounts receivable function.
We have a fantastic opportunity for an Accounts Payable Team Leader to join the organisation in a period of growth and transformation and will be accountable for supporting, improving and developing the accounts payable function for the Group.
You will be a key point of contact for the team.
You will need to be calm under pressure and a team player.
Elevation Accountancy and Finance are excited to be working with a fantastic business in North Sheffield as they look to recruit a Accounts Receivable Clerk into their welcoming, close knit team on a full time, permanent basis.
Elevation Accountancy and Finance are excited to be working with a fantastic client of ours in the Worksop area as they look to recruit a Strategic Credit Controller into the team on a full time, permanent basis
Duties and Responsibilities
Chasing customer payments in line with payment terms to minimise bad debt o.
Handling of all tier 2 interactions received into Credit Control ensuring all requests are completed and successfully resolved within the agreed service level.
Elevation Recruitment are delighted to be working with a local Rotherham based business to support in the recruitment of an experienced Sales Ledger / Accounts Receivable Clerk to support them during a particularly busy period!
This role will be working closely with the existing team, and will involve interacting with the wider business to make sure the details are correct before invoicing - so strong communication skills are a must!
Responsibilities in the role will include
Printing and emailing invoices, credit notes and statements.