Accounts Receivable Clerk - Newbury

placeNewbury calendar_month 

What's the role about?:

Accounts Receivable Clerk

Permanent | Full Time

Package: £28,000 to £35,000 per annum + annual company bonus
Working: Monday to Friday, 35 hours per week

Location: Winnersh RG41 (Hybrid)

Join the UK-based Advantage Smollan Group, a dynamic organisation where your skills will contribute to a thriving finance team. As an Accounts Receivable Clerk, you will play a key role in supporting our operations across the group. This role is permanent.

Key Responsibilities:

  • Onboarding new customers and ensuring smooth account setup.
  • Raising and managing sales invoices.
  • Reconciling customer accounts to maintain accuracy.
  • Managing the accounts mailbox and phone line, providing excellent customer service.
  • Assisting with month-end activities as part of the shared services team.
  • Conducting effective customer debt collection.
  • Creating project codes to streamline and enhance operations.
  • Overseeing day-to-day cash management.

About You:

  • Proven experience in sales ledger management and credit control.
  • Proficient in Excel, including pivot tables and VLOOKUPs.
  • Strong communication skills, adaptable to various audiences.
  • Exceptional time management and ability to meet tight deadlines in a fast-paced environment.
  • Previous experience in a similar role or shared service function is highly desirable.

Why Join Us?:

  • Competitive salary: £28,000 - £35,000 + annual bonus
  • Flexible hybrid working
  • Fantastic career development opportunities in a Great Place To Work 2023/24
  • Benefits that include: enhanced pension, life assurance, Medicash, Perkbox, Taste Card & more!
  • 24 days annual leave + bank holidays (rising up to 29 days)
Ready to Apply?

If you are enthusiastic, detail-oriented, and eager to contribute to our success, we want to hear from you!

Apply today to become part of the Advantage Smollan team.

Only applicants respectively please with full right to work in the UK with no visa sponsorship.

More about us...:

Advantage Smollan is a global provider of outsourced sales and marketing solutions for the world’s most successful brand owners and retailers. Leveraging its global structure, the company consistently creates and delivers industry-leading commerce solutions, enabling its customers to sell and market more effectively.

Founded in 2015, Advantage Smollan is the result of a strategic international partnership between Advantage Solutions (based in the US and listed on Nasdaq) and Global Smollan Holdings (based in South Africa). It comprises a closely integrated network of market-leading portfolio companies based predominantly in the UK and Europe.

The staff at Advantage Smollan contribute to and benefit from a highly collegiate, supportive and diverse culture. The company places people at the centre of everything it does, creating an extraordinary experience for its staff, customers and other business partners.

For more information on Advantage Smollan, please visit www.advantagesmollan.com. For more information on Advantage Solutions and Smollan, please visit www.advantagesolutions.net and www.smollan.com, respectively.

#LI-Hybrid

#LI-AR1

electric_boltImmediate start

Accounts Receivable Clerk - Reading

placeReading, 17 mi from Newbury
What's the role about?: Accounts Receivable Clerk Permanent | Full Time Package: £28,000 to £35,000 per annum + annual company bonus Working: Monday to Friday, 35 hours per week Location: Winnersh RG41 (Hybrid) Join the UK-based Advantage...
apartmentMichael PageplaceBicester, 36 mi from Newbury
The Accounts Receivable Clerk will be responsible for:  •  Bank Reconciliations  •  Posting of receipts/refunds to various accounts  •  Liaise with customers regarding their accounts  •  Setting up and opening accounts on internal software  •  Offer support...
business_centerHigh salary

Accounts Receivable Clerk

apartmentMichael PageplaceBicester, 36 mi from Newbury
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...