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Full job description
An opportunity has arisen to join a well-organised education organisation based on the outskirts of Cambridge as an Accounts Receivable Administrator. This role is a full time position, for a period of around 10 weeks, and within this role, you will report into the Senior Credit Controller.
As the incoming Accounts Receivable Administrator, you will be tasked with the following:
- Raise invoices and credit notes quickly and accurately
- Allocate cash, process refunds and fix discrepancies
- Run Direct Debits end-to-end, including collections and exceptions
- Keep the sales ledger and debtor balances clean and up to date
- Handle queries and support credit control with collections
- Additional ad hoc duties as required
Previous experience working in a similar accounting role is needed for this position, and ideally you will have good knowledge of accounting processes and principles. You will also have a strong attention to detail, excellent communication skills and good IT literacy and system skills.
For further information about this role, apply now or contact Jamie at Pure for an initial discussion.