1. Work in a thriving, inclusive team.
2. Take ownership of a portfolio of clients.
About Our Client
This small-sized company provides tailored solutions to its clients. The organisation values precision and professionalism, fostering a work environment focused on delivering high-quality outcomes.
Job Description
Responsibilities include:
3. Manage and maintain the accounts receivable ledger, ensuring accuracy and completeness.
4. Prepare and issue invoices to clients promptly and in accordance with established procedures.
5. Monitor outstanding balances and follow up on overdue payments to ensure timely collections.
6. Reconcile accounts receivable transactions and resolve discrepancies effectively.
7. Collaborate with other departments to address client billing inquiries.
8. Generate regular reports on accounts receivable status for management review.
9. Support month-end closing activities related to accounts receivable processes.
10. Ensure compliance with company policies and accounting standards.
The Successful Applicant
A successful Senior Accounts Receivable Clerk should have:
11. Experience working in accounting and finance, particularly in accounts receivable or credit control.
12. Strong organisational skills with a keen eye for detail.
13. Proficiency in accounting software and Microsoft Office applications, especially Excel.
14. Excellent communication skills to liaise effectively with clients and internal teams.
15. A proactive approach to problem-solving and resolving discrepancies.
16. Knowledge of accounting principles and practices relevant to the role.
What's on Offer
Benefits include:
17. A competitive salary range of £28,000 to £33,000, depending on experience.
18. Full benefits package, including pension and healthcare options.
19. Permanent role based in Aylesbury with a professional and supportive work environment.
If you are ready to take the next step in your accounting and finance career, apply now to join this exciting opportunity in Aylesbury!