Your newpany
One of our clients in the public sector is seeking an AR clerk with an understanding on the end-to-end process.
Your new role
- Ensuring iing payments are correctly assigned to accounts.
- Reviewing records to spot discrepancies and maintain accurate financial data.
- Monitoring outstanding balances and ensuring timely payments.
- Preparing, issuing, and tracking invoices for customers.
- Handling queries, payment plans, and dispute resolutions professionally.
- Preparing financial reports and tracking payment trends for forecasting.
- Identifying opportunities to streamline AR workflows and enhance efficiency.
What you'll need to succeed
- Previous AR experience
- Clear DBS
- Strong Excel skills (VLOOKUPS/Pivot tables)
- DESIRABLE: Confident with Oracle
What you'll get in return
- Hybrid working up to 3 days a week
- 6% pension contribution
- Healthcare scheme
- Yearly salary review
- Discount platform for day-to-day spending.