1. Accounts Receivable Clerk
2. Permanent
About Our Client
Our client is based in Fareham, and due to a busy period and various ongoing projects, the accountancy team is looking for additional support.
Job Description
3. Process and manage accounts receivable transactions, ensuring accuracy and timeliness.
4. Generate and distribute invoices to clients and follow up on outstanding payments.
5. Reconcile customer accounts and resolve any discrepancies promptly.
6. Maintain accurate financial records and update accounting systems as needed.
7. Collaborate with internal teams to address billing queries and resolve payment issues.
8. Prepare regular reports on accounts receivable status for management review.
9. Assist in month-end and year-end closing processes related to receivables.
10. Ensure compliance with company policies and regulatory standards in all financial transactions.
The Successful Applicant
In order to be considered for this position, you need to be able to do most, if not all of the above.
What's on Offer
11. A competitive salary in the range of £29,000 - £31,000 depending on experience.
12. Permanent position.
13. Opportunities to develop skills in a professional accounting and finance environment.
14. Supportive workplace environment focused on collaboration and excellence.