Description
Are you detail-oriented with a knack for managing financial transactions? We’re looking for a dedicated Temporary Credit Controller/Accounts Receivable Assistant to join a thriving team and ensure smooth financial operations during a busy period. In this vital role, you will support the accounts team by chasing outstanding debt. processing invoices, reconciling payments, and maintaining accurate receivables records to help keep financial processes on track.
Required Skills:
Proven experience in accounts receivable or credit control role
Strong attention to detail and accuracy
Good understanding of accounting software and MS Office (especially Excel)
Effective communication skills for liaising with clients and internal teams
If you’re ready to make an immediate impact and thrive in a dynamic environment, don’t hesitate—apply now and bring your skills to a team that values precision and professionalism!
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Job Details
| Location |
Nottingham |
| Job Type |
Temporary |
| Language |
English |
| Salary |
£27000 - £30000/annum |
