Job Description

Overview

We are seeking a detail-oriented Accounts Receivable Clerk to join our finance team. The ideal candidate will possess strong analytical skills and a solid understanding of credit control. This role is crucial in managing incoming payments, maintaining accurate records, and ensuring timely allocation of receipts.

Responsibilities

Process and record incoming payments in accordance with established procedures. Maintain accurate accounts receivable records and ensure all transactions are properly documented. Minimise payments on account, requesting remittances or raising refund paperwork as appropriate. Communicate effectively with clients regarding payment inquiries, ensuring excellent phone etiquette at all times. Collaborate with the accounts payable team to reconcile discrepancies and resolve billing issues. Assist in generating reports related to accounts receivable for management review.

Requirements

Proven experience in a similar role within financial services or accounting environments. Proficiency in Microsoft Excel. Strong data entry skills with a high level of accuracy and attention to detail. Effective communication skills, both verbal and written, with an emphasis on providing an excellent level of customer service to our Internal and External customers. Ability to work independently as well as part of a team in a fast-paced environment. Previous experience in customer service is beneficial but not essential.
If you are an organised individual with a passion for numbers and finance, we encourage you to apply for this exciting opportunity as an Accounts Receivable Clerk.

Job Types: Full-time, Permanent

Pay: From 23,809.00 per year

Benefits:

Company pension Free parking On-site parking
Schedule:

Monday to Friday
Work Location: In person