Your newpany
An established and growing organisation with a strong finance function is looking to recruit an Accounts Receivable clerk to join their team.
Your new role
1. Prepare and process daily and monthly consolidated invoices
2. Manage applications, invoicing and ensure customer-specific requirements are met
3. Allocate payments and maintain accurate AR records
4. Resolve billing queries and discrepancies promptly.
5. Collaborate with Sales, Operations, and Customer Service
6. Prepare AR reports, track queries, andplete AR bank reconciliations
7. Support month-end close, reconciliations, and audit activity
What you'll need to succeed
8. Minimum 2 years’ Accounts Receivable or billing experience
9. Strong understanding of invoicing and AR processes
10. Experience with consolidated or customer-specific billing
11. Strong Excel skills; Sage Interact desirable
12. High attention to detail and strongmunication skills