Accounts Receivable Clerk

Position:
Accounts Receivable Clerk
Contract Type:
Temporary

Location:

Gloucester

Hours:

Full-time

Start Date:

Immediate
Rate:
From £12 per hour

We are looking for an organised and proactive Accounts Receivable Clerk to join our finance team on a temporary basis. The successful candidate will be responsible for managing incoming payments, maintaining accurate customer records, and ensuring all invoices are raised and collected in a timely manner. This role requires someone who can quickly adapt, work efficiently, and support the team during a busy period.

• Raise and issue customer invoices accurately and on schedule
• Allocate and process incoming payments
• Monitor customer accounts and follow up on overdue balances
• Perform account and statement reconciliations
• Handle customer queries promptly and professionally
• Maintain up-to-date and accurate records within the finance system
• Support month-end processes as required
• Liaise with internal teams to resolve discrepancies

• Previous experience in Accounts Receivable or Credit Control
• Strong numerical and analytical skills
• Excellent communication and customer service abilities
• High attention to detail and accuracy
• Ability to manage workload and meet deadlines
• Proficient in Microsoft Excel and finance systems (e.g., Sage, SAP, Xero, or similar)
• Ability to start immediately and hit the ground running