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Accounts receivable clerk

Hull
IN2 Consult
Accounts receivable clerk
Posted: 27 March
Offer description

Accounts Receivable Clerk - Permanent - High Wycombe (Hybrid) - Up to £32,000


Role Overview

We are seeking an experienced Accounts Receivable (AR) Clerk to join a transactional finance team, managing ledgers across multiple legal entities in GBP and EUR. The role is onsite 2 days per week and remote 3 days per week.


Key Responsibilities

* Process receivables, allocate cash payments and manage general AR transactions.
* Investigate overdue invoices, identify duplicates and liaise with customers to resolve issues.
* Assist with collections and credit control as needed.
* Work across multi-entity and multi-currency environments (GBP and Euro).
* Contribute to maintaining accurate ledgers for three legal entities.


Requirements

* 3-5 years’ experience in accounts receivable.
* Strong investigative skills for overdue AR and reconciliation.
* Comfortable with hybrid working and able to work independently.
* Experience with collections/credit control.


Hiring Process

* 1 stage interview


Accounts Receivable Clerk - Permanent - High Wycombe (Hybrid) - Up to £32,000

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