Accounts Receivable Clerk

As an Accounts Receivable Clerk you will be responsible for managing and processing incoming payments to ensure accurate financial records.

Client Details

The employer is a well-established organisation in Ashford, Kent. They are recognised for their focus on providing high-quality services to their customers and maintaining efficient operations.

Description

Process and record incoming payments accurately and in a timely manner.
Reconcile accounts receivable transactions and resolve discrepancies.
Generate financial statements and reports related to accounts receivable.
Monitor customer accounts for overdue payments and initiate collections as required.
Collaborate with internal departments to resolve payment-related queries.
Maintain organised records of invoices, receipts, and relevant documentation.
Ensure compliance with financial and accounting policies and procedures.
Assist with month-end and year-end closing processes as needed.

Profile

A successful Accounts Receivable Clerk should have:

A background in accounting or finance, with a focus on accounts receivable processes.
Proficiency in relevant software tools, such as accounting systems and spreadsheets.
Strong numerical skills and attention to detail.
Excellent organisational and time-management abilities.
A proactive approach to problem-solving and a commitment to accuracy.
Effective communication skills for liaising with clients and internal teams.

Job Offer

A competitive salary
A permanent role
Opportunities for professional growth and development.
A supportive work environment