Accounts Receivable Clerk

About Our Client

Our client is a leading firm within their industry, with a team of over 10,000 dedicated professionals. The company takes pride in delivering high-quality customer service and is committed to continuous growth and excellence.

Job Description

Responsibilities of an Accounts Receivable Clerk:

• Process and monitor incoming payments, and secure revenue by verifying and posting receipts.
• Prepare and send out invoices to clients.
• Perform account reconciliations, and resolve any discrepancies or issues.
• Update records with new payments, balances, customer information etc.
• Prepare financial statements and reports for internal use.
• Ensure all transactions are compliant with financial policies and regulations.
• Collaborate with the accounting and finance team to improve financial processes.
• Provide assistance to other team members as needed.

The Successful Applicant

A successful Accounts Receivable Clerk should have:

• A degree in Accounting, Finance, or a related field.
• Excellent knowledge of MS Office, particularly Excel, and accounting software.
• Strong understanding of accounting principles and financial regulations.
• Great attention to detail, and the ability to identify numerical errors.
• Good organisational and time-management skills.
• Strong communication skills.

• An estimated salary range of £25,000 to £28,000
• Full benefits including health insurance, pension plan, and paid holidays.
• Opportunities for professional development and career advancement.
• A supportive and collaborative work environment.

We encourage all who meet the above criteria to apply for this exciting opportunity!