Beyond Talent are proud to be recruiting on behalf of a long-established manufacturing business based in Rotherham. Due to sustained growth and a strong order pipeline, the business is expanding its finance function and seeking an organised and reliable Accounts Receivable Clerk to join their busy team, initially on a contract basis, with a view to permanency. This is a fantastic opportunity for someone with a keen eye for detail and a proactive attitude to play a key role in ensuring smooth financial operations. Role Overview As the Accounts Receivable Clerk, you’ll be responsible for managing incoming payments, maintaining accurate customer records, and supporting the Credit Control Manager with credit control processes. You’ll be working in a fast-paced environment, so confidence in managing your own workload and building positive customer relationships is key. Key Responsibilities * Raise and issue accurate customer invoices in a timely manner * Monitor customer accounts to identify overdue balances * Chase outstanding payments via phone, email, and letter * Allocate incoming payments and reconcile customer accounts * Investigate and resolve invoice or payment discrepancies * Support credit checks and new account set-up processes * Liaise with internal teams to resolve queries and maintain strong communication with customers * Support with credit control activities What We’re Looking For * Experi...