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Debtors Clerk

Job Description - Debtors Clerk

A beverage company with operations in the UK and USA is seeking an adept and meticulous Debtors Clerk to join their team in-office for a three-month contract. You'll assist with a backlog of accounts receivable.

Key responsibilities
  • Manage and follow up on outstanding payments from major retail customers
  • Reconcile customer accounts and ensure accuracy of statements and remittances
  • Investigate and resolve billing discrepancies, claims, and queries promptly
  • Maintain strong relationships with retail accounts and internal sales teams
  • Monitor credit limits and payment terms in line with company policy
  • Prepare regular age analysis reports and assist with month-end reporting



Requirements

  • Solid experience as a debtors clerk
  • Own transport to travel to office daily in Westlake
  • Ability to commit for three months fixed term contract
  • Available immediately​ (ideally)


Benefits

  • Flexible start times: 7:30 am or 8:00 am or 8:30 am


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