Accounts Receivable Clerk - Hybrid | Permanent | Up to £29,000 | Alfreton Area
Macildowie are working with this client based in the Alfreton area to recruit an Accounts Receivable Clerk for a permanent, full-time position within a well-established organisation in the finance and business services industry.
This is a hybrid role offering the opportunity to work flexibly, blending office presence with remote working.
As an Accounts Receivable Clerk, you will manage the collection of outstanding invoices and customer payments, ensure billing queries are resolved efficiently, and maintain accurate financial records. You'll play a key role in supporting the wider finance team and improving collections processes across the business.
Key Responsibilities:
* Oversee the end-to-end accounts receivable and collections process
* Maintain detailed records of payment activities and client communications
* Investigate and resolve billing discrepancies promptly
* Work closely with finance colleagues to streamline AR functions
* Report regularly on aged debt and collection performance
* Ensure compliance with internal controls and regulatory standards
* Negotiate payment plans when required
What We're Looking For:
1. Previous experience in accounts receivable, credit control or collections
2. ...