Accounts Receivable Clerk

Your new company

A highly regarded and growing professional services.

Your new role

The successful candidate will play a key role in managing customer accounts, maintaining accurate financial records, and supporting the wider finance function.

Key Responsibilities Raising and processing sales invoices accurately and efficiently

* Allocating incoming payments and reconciling customer accounts

* Monitoring outstanding debt and chasing overdue payments

* Investigating and resolving invoice and payment queries

* Producing aged debtor reports and supporting credit control activities

* Maintaining accurate customer account records

* Assisting with month-end processes and account reconciliations

* Working closely with internal stakeholders to ensure timely billing and collections

* Supporting continuous improvements across accounts receivable processes

What you'll need to succeed

* Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role

* Strong attention to detail and excellent organisational skills

* Confident communicator with a professional and customer-focused approach

* Good working knowledge of Excel and accounting software packages

* Able to manage workload effectively and meet deadlines

* Experience with in a professional services environment would be advantageous but is not essential

What you'll get in return

* Immediate start available

* Opportunity to secure a permanent position

* Friendly and supportive finance team

* Hybrid working options

* Competitive salary and benefits package upon permanent appointment

* Excellent career development opportunities

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What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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