Save Job Back to Search Job Description Summary Similar Jobs6 month interim role.Join a great team, hybrid working available.About Our ClientA professional services organisation based in Sheffield.Job DescriptionGenerate and send customer statements.Raise and manage tickets for customer queries and disputes.Respond to basic customer enquiries relating to invoices, payments, and account balances.Request and provide copies of invoices and supporting documentation.Update customer account records and maintain accurate notes.Liaise with internal teams to support query resolution.Escalate complex collection matters to Collections Specialists.Support month-end activities and general collections administration.The Successful ApplicantPrevious experience in finance, administration, customer service, or accounts receivable.Strong attention to detail and organisational skills.Good communication and customer service skills.Proficiency in Microsoft Office, particularly Excel and Outlook.Ability to manage multiple tasks and work effectively within a team.Ideal CandidateA proactive and detail-oriented individual looking to develop their career within Finance, with an interest in Accounts Receivable and Collections Operations in a global environment.What's on OfferTemporary 6-month contract offering valuable experience in professional services.Opportunity to work within a finance team in Sheffield.If you're interested in this role, apply now.ContactDanielle SimpsonQuote job refJN-062026-7036302Phone number+441132437719Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesWhereSheffieldContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-062026-7036302
