The Accounts Receivable Clerk will play a key role in maintaining accurate financial records and ensuring timely payment processing. This position is ideal for someone with a strong background in accounting and finance.

Client Details

This opportunity is with a mid-sized company. The organisation prides itself on offering structured processes and a professional environment, with a focus on delivering quality services to its clients.

Description

Accounts Receivable Clerk responsibilities:

• Process and monitor incoming payments to ensure accurate account management.
• Maintain detailed records of transactions, ensuring all financial data is up-to-date.
• Prepare and send invoices to clients in line with company standards.
• Communicate effectively with clients to resolve payment queries promptly.
• Reconcile accounts receivable ledgers to ensure consistency and accuracy.
• Assist in month-end closing activities related to receivables.
• Collaborate with other members of the accounting and finance team to improve processes.
• Converse with Clients over the telephone.
• Provide regular updates and reports to management regarding outstanding payments.

Profile

A successful Accounts Receivable Clerk should have:

• Previous experience in Accounts Receivable or a Credit Control.
• Proficiency in financial software and tools, with attention to detail.
• Strong organisational skills to manage multiple tasks effectively.
• Excellent communication skills for liaising with clients and team members.
• A solid understanding of accounting and finance principles.

Job Offer

Benefits include:

• A competitive salary ranging from £27,000 to £30,000 per annum.
• Standard benefits package, including pension contributions and holiday leave.
• Supportive company culture with opportunities for professional development.

Take the next step in your accounting and finance career by applying for this Part Time Accounts Receivable Assistant position today!