Job Description
Accounts Receivable Clerk - office based
Your new companyAn established and growing organisation with a strong finance function is looking to recruit an Accounts Receivable clerk to join their team.
Your new role
* Prepare and process daily and monthly consolidated invoices
* Manage applications, invoicing and ensure customer-specific requirements are met
* Allocate payments and maintain accurate AR records
* Resolve billing queries and discrepancies promptly.
* Collaborate with Sales, Operations, and Customer Service
* Prepare AR reports, track queries, and complete AR bank reconciliations
* Support month-end close, reconciliations, and audit activity
What you'll need to succeed
* Minimum 2 years’ Accounts Receivable or billing experience
* Strong understanding of invoicing and AR processes
* Experience with consolidated or customer-specific billing
* Strong Excel skills; Sage Interact desirable
* High attention to detail and strong communication skills
What you need to do nowIf 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 about your career. # 4794782