Great exposure to a global business.Great hybrid working model.About Our Client
The employer is a well-established organisation within the professional services industry. They are recognised for their commitment to excellence and providing tailored solutions to their clients. Based in Sheffield, they offer a structured and professional work environment.
Job Description
Manage accounts receivable processes, ensuring timely collection of outstanding balances.Communicate with clients to resolve payment queries and discrepancies efficiently.Maintain accurate records of all collections activity in the company's systems.Prepare and distribute account statements and overdue payment reminders.Collaborate with internal teams to address billing issues and improve processes.Monitor aged debt reports and provide regular updates to management.Support the Accounting & Finance dep...