Accounts Receivable Advisor: Customer Cash Collections in Sheffield

Accounts Receivable Advisor: Customer Cash Collections in Sheffield

Sheffield Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
CRU

At a Glance

  • Tasks: Manage customer accounts, issue invoices, and resolve discrepancies with precision.
  • Company: Join a dynamic finance team at CRU in Sheffield.
  • Benefits: Enjoy a competitive salary and opportunities for professional growth.
  • Why this job: Make a difference in customer service while developing your finance skills.
  • Qualifications: 2-3 years in accounts receivable or credit control with a focus on customer service.

The predicted salary is between 30000 - 40000 Β£ per year.

CRU is looking for a detail-oriented Customer Accounts Advisor to join our finance team in Sheffield. The ideal candidate will have 2-3 years of experience in accounts receivable or credit control, focusing on customer service and accurate invoice management.

This role includes tasks such as issuing invoices, reconciling accounts, and resolving discrepancies. We offer a competitive salary and a collaborative work environment with opportunities for professional growth.

Accounts Receivable Advisor: Customer Cash Collections in Sheffield employer: CRU

CRU is an excellent employer that values detail-oriented professionals and fosters a collaborative work environment in Sheffield. With a focus on employee growth, we provide opportunities for professional development alongside a competitive salary, making it a rewarding place for those looking to advance their careers in finance.

CRU

Contact Details:

CRU Recruitment Team

We think you need these skills to ace Accounts Receivable Advisor: Customer Cash Collections in Sheffield

Accounts Receivable
Credit Control
Customer Service
Invoice Management
Account Reconciliation
Discrepancy Resolution
Attention to Detail