Your new company 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 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 now If 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. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk