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The University's Finance Directorate is responsible for the delivery of professional financial and accounting advice and decision support services, both to University staff and external stakeholders. It also ensures compliance with statutory and regulatory financial requirements.

The Sales Ledger Team, 24 members, is a proactive and friendly team and are looking for 2 more colleagues to join us.

If you have excellent communication and interpersonal skills, always provide a high standard of customer service, have a keen eye for detail and have a proactive approach to problem solving, are capable of managing your own workload and enjoy working with systems and figures then this could be the job for you.

We have two teams within the Sales Ledger Team, Invoicing and Recovery, both having one vacancy. The Invoicing team is responsible for raising invoices for services provided by the University and the Recovery team is responsible for ensuring all funds due to the University are collected and accounted for correctly. As a member of either team you will be dealing with associated queries via email and phone and providing specialist support to students and staff to ensure that debt owed to the University is converted to cash in a timely manner.

Please see the job description and person specification for the specific requirements of this role.

We offer a diverse range of benefits and opportunities to pursue a rewarding and fulfilling career in a supportive environment.

As well as 25 days annual leave and the eight standard UK bank holidays, you also get up to six extra days each year for extended University closure around some UK public/holidays.

For this job, we particularly welcome applications from minority ethnic applicants who are underrepresented in this area/ this type of job at Sheffield Hallam.

The University is unable to sponsor the employment of international applicants in this role.

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