Accounts Receivable Specialist (Hybrid, Leeds)

Accounts Receivable Specialist (Hybrid, Leeds)

Leeds Full-Time 24750 - 30250 Β£ / year (est.) Home office (partial)
ITI Group

At a Glance

  • Tasks: Raise invoices, allocate payments, and maintain the sales ledger for accurate income processing.
  • Company: Join ITI Group, a dynamic company in the finance sector.
  • Benefits: Enjoy a hybrid work model, competitive salary, and supportive team environment.
  • Other info: Great opportunity for career growth in a collaborative setting.
  • Why this job: Be part of a crucial finance team and enhance your skills in a thriving industry.
  • Qualifications: Attention to detail and strong communication skills are essential.

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

ITI Group is seeking an Accounts Receivable Assistant to join the Transactional Finance team in Saltaire.

This full-time hybrid role in Leeds will raise customer invoices and credit notes, allocate payments and maintain the sales ledger, supporting accurate income processing across the business.

Reporting to the Finance Manager, you will work with colleagues and customers to ensure timely billing, prompt payment recording and clear query resolution.

#J-18808-Ljbffr

Accounts Receivable Specialist (Hybrid, Leeds) employer: ITI Group

ITI Group is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration among its employees. With over 50 years of industry expertise, we provide extensive growth opportunities through exposure to cutting-edge technology in the Energy, Nuclear, and Industrial manufacturing sectors. Our commitment to employee well-being is reflected in our comprehensive benefits package, including flexible working hours, generous leave policies, and a supportive environment that encourages personal and professional development.

ITI Group

Contact Details:

ITI Group Recruitment Team

We think you need these skills to ace Accounts Receivable Specialist (Hybrid, Leeds)

Invoicing
Credit Note Management
Payment Allocation
Sales Ledger Maintenance
Income Processing
Billing Accuracy
Query Resolution