Accounts Receivable Clerk

Our Client seeks an Accounts Receivable Clerk to join their team on a permanent basis. The Accounts Receivable Clerk would require 1-2 years' experience in AR/Credit Control and keen to learn and develop. This is a busy team; therefore, the role would suit a "hands on" candidate who is proactive and has strong attention to detail.

Duties of the Accounts Receivable Clerk include:

• Regularly reconciling customer accounts to ensure accuracy and identify any discrepancies.
• Ensuring accuracy in financial reports and statements
• Maintain organised records of all transactions and correspondence.
• Generating and sending invoices to customers
• Maintaining detailed records of all financial transactions, including invoices, payments, and adjustments
• Receiving and processing incoming payments from customers, including cash, checks, or electronic transfers
• Collaborating with the accounting and finance team to achieve financial objectives
• Managing and resolving financial discrepancies
• Answering queries from Management
• Contributing to the development of financial procedures and policies
• Ad-hoc duties

Requirements for the Accounts Receivable Clerk include:

• A degree in Finance, Accounting, or relevant field
• Proficiency in financial software and Microsoft Office Suite.
• Sage Line 50 experience would be advantageous.
• Excellent numerical skills and attention to detail
• Strong communication and interpersonal skills
• Ability to work effectively in a team.
• Previous experience in accounts receivable or credit control