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Accounts receivable clerk

Stockport
D4 Ltd
Accounts receivable clerk
€27,500 - €30,000 a year
Posted: 28 April
Offer description

Accounts Receivable Clerk / Cash Allocation Specialist

Stockport (SK4) | Mon–Fri, 8:30am–5:00pm | Office-Based
£27,500 – £30,000 DOE | Full-Time | Immediate Start

We are currently recruiting for an experienced Accounts Receivable Clerk / Credit Control / Cash Allocation Specialist to join a fast-paced finance department in Stockport. This role is ideal for someone with experience in accounts receivable, credit control, cash allocation, purchase ledger, or invoice processing who is confident working with high-volume transactional data and financial reconciliations.

This is a key role within the finance team, supporting the full accounts receivable cycle, ensuring accurate allocation of payments, timely invoice processing, and resolution of complex billing queries.

Key Responsibilities

* End-to-end accounts receivable processing across multiple clients

* High-volume invoice processing and billing reconciliation

* Accurate cash allocation and payment matching

* Daily and monthly account reconciliations

* Investigation and resolution of short payments, late payments, and discrepancies

* Supporting credit control processes and debtor management

* Managing and resolving complex accounts and payment queries

* Ensuring all finance processing meets strict deadlines and accuracy standards

Required Skills & Experience

* Proven experience in Accounts Receivable / Credit Control / Cash Allocation / Purchase Ledger (essential)

* Strong knowledge of reconciliations and financial processes

* Excellent Excel and Microsoft Office skills

* Experience handling high-volume transactional environments

* Strong attention to detail and numerical accuracy

* Excellent communication skills for internal and external stakeholders

* Ability to manage workload in a fast-paced finance function

* AAT Level 2 (desirable)

* Full UK Driving Licence required

What’s on Offer

* Competitive salary up to £30,000 DOE

* Strong exposure to full accounts receivable and credit control processes

* Structured finance environment with clear progression opportunities

* Supportive and collaborative team culture

* Immediate start available

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