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Our client is based in Bournemouth, and due to a busy period and ongoing projects, the accountancy team needs additional support.
Job Description
* Process and post incoming payments accurately into the accounting system.
* Reconcile accounts receivable transactions to ensure accuracy and completeness.
* Investigate and resolve discrepancies in payments and customer accounts.
* Prepare and distribute regular reports on accounts receivable status.
* Liaise with clients to follow up on outstanding invoices and payment arrangements.
* Collaborate with the accounting and finance team to streamline processes.
* Maintain organised records of all transactions and correspondence.
* Assist with month-end and year-end closing activities related to accounts receivable.
The Successful Applicant
The successful Accounts Receivable Clerk will have:
* A strong foundation in accounting and finance principles.
* Proficiency in using accounting software and spreadsheets.
* Excellent attention to detail and organisational skills.
* Strong communication abilities to liaise effectively with clients and team members.
* A problem-solving mindset for investigating and resolving discrepancies.
* A proactive approach to managing tasks and meeting deadlines.
What's on Offer
* A competitive salary in the range of £28,000 to £30,000 per annum, based on experience.
* A permanent role.
* Opportunities to grow your expertise in accounting and finance.
* Supportive and professional work environment.
If you are detail-oriented, skilled in accounts receivable processes, and eager to join a dynamic team, we encourage you to apply today!
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