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