At a Glance
- Tasks: Manage sales ledger, billing, cash posting, and credit control in a tech-savvy environment.
- Company: Join SF Partners, a growing technology business in Nottingham.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Dynamic team with a focus on collaboration and career development.
- Why this job: Contribute to accurate financial reporting and enhance debtor reporting while resolving queries.
- Qualifications: Experience in accounts receivable and strong analytical skills are essential.
The predicted salary is between 27450 - 33550 £ per year.
SF Partners Nottingham is seeking a permanent Accounts Receivable Officer to manage the sales ledger, billing, cash posting and credit control in a growing technology business.
The role supports month-end processes, enhances debtor reporting, and works with internal teams to resolve queries.
Hybrid working is available after probation.
The successful candidate will contribute to accurate financial reporting, maintain customer records and provide timely debt analysis within VAT and tax
#J-18808-Ljbffr
Hybrid Accounts Receivable Specialist: Billing & Credit in Nottingham employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.
