Monday Friday, S9 1XE Sheffield / Rotherham Venue Options is a highly successful hotel-booking agency, looking to strengthen our Sheffield based accounts team. This is a varied role, working on sales and purchase ledger processing, with a strong focus on credit control. Key Responsibilities: Daily banking, identifying, processing and allocating receipts. Preparation and allocation of group receipts through detailed excel analysis. Strong focus on credit control, managing statements, sending out weekly, managing follow up procedures and maintain records. Produce debtor reports weekly, manage debtor days, elevating any concerns. Analysis and reconciliation of statements, resolving payment issues and recovering any potential revenue losses. Completion of New Supplier details and annual Self-Billing Agreements. The successful candidate should possess the following attributes: Proven experience of working within credit control or strong background in accounts. Have a good working knowledge of Sage, and/or similar packages. Knowledge of Excel, experience of V lookup and pivot tables would be an advantage. Possess good general IT skills, have good communication skills, both written and verbal. Demonstrate high attention to detail and accuracy. Should be comfortable with working to deadlines as a matter of routine. Be happy to work both independently and as part of a busy team andbe eager to learn! Whats on offer: Extensive role specific on the job training. 20 days annual leave, plus Bank Holidays. Loyalty scheme, including increased holiday entitlement for each year of employment. Contribution to Westfield Health Care, increasing for each year of employment. Free on-site parking. Discounted hotel stays worldwide. If this interests you and you think you can offer the above or more, please send your CV and covering letter for the attention of Zoe Cooke. Please include your current salary as part of your application.

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