Accounts Receivable Specialist: Billing & Collections in Sheffield

Accounts Receivable Specialist: Billing & Collections in Sheffield

Sheffield Full-Time 24750 - 30250 Β£ / year (est.) No working from home possible
CRU

At a Glance

  • Tasks: Raise invoices, allocate payments, and ensure accurate billing and cash collection.
  • Company: Join CRU International's dynamic finance team in Sheffield.
  • Benefits: Competitive salary, supportive team environment, and opportunities for growth.
  • Other info: Collaborative atmosphere with a focus on professional development.
  • Why this job: Make a real impact by ensuring smooth financial operations.
  • Qualifications: 2-3 years in accounts receivable or credit control, strong Excel and ERP skills.

The predicted salary is between 24750 - 30250 Β£ per year.

CRU International is seeking a detail-oriented Customer Accounts Advisor to join our finance team in Sheffield.

You will raise invoices, allocate payments, and help ensure accurate billing and timely cash collection.

With 2–3 years in AR or credit control, you will resolve invoice queries, assist with month-end close, and work with sales, operations and finance to resolve billing issues.

Strong Excel and ERP skills are required.

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Accounts Receivable Specialist: Billing & Collections in Sheffield employer: CRU

CRU International is an exceptional employer, offering a dynamic and collaborative work environment where innovation and quality are at the forefront. As a Data Team Lead, you will have the opportunity to lead a talented team while working with cutting-edge technologies like Snowflake and Airflow, all within a supportive culture that prioritises professional growth and development. With over 50 years of industry expertise, CRU provides a unique platform for meaningful contributions in the metals, mining, and fertilizer sectors, making it an ideal place for those seeking rewarding and impactful careers.

CRU

Contact Details:

CRU Recruitment Team

We think you need these skills to ace Accounts Receivable Specialist: Billing & Collections in Sheffield

Attention to Detail
Invoicing
Payment Allocation
Cash Collection
Invoice Query Resolution
Month-End Close Assistance
Collaboration with Sales