Accounts Receivable Clerk

About Our Client

The Client is a large organisation. Their size allows them to take on ambitious projects and deliver excellent service to their customers, making them a leader in their industry.

Job Description

Accounts Receivable Clerk responsibilities:

• Process and keep track of incoming payments
• Issue invoices and check for inaccuracies
• Reconcile financial ledgers and bank statements
• Liaise with customers regarding their accounts and resolve financial disputes
• Offer support to the Credit Controller
• Prepare and present reports on the status of accounts
• Collaborate with the sales team to ensure timely payment of invoices

The Successful Applicant

A successful Accounts Receivable Clerk should have:

• Proficient understanding of accounting principles
• Excellent numerical skills
• Strong eye for detail
• Proven ability to calculate, post and manage accounting figures and financial records
• Confidence liaising with clients and customers
• High degree of accuracy and a sense of integrity
• Ability to work with spreadsheets and databases

What's on Offer

Benefits include:

• Salary range of £25,000 - £29,000 per annum
• Standard company benefits
• A supportive and collaborative work environment
• Opportunity to work in the thriving industry
• Professional development opportunities

We are excited to receive applications from dedicated individuals eager to build their career. Don't miss this great opportunity, apply today!