Accounts Receivable

Account Receivable Clerk Location: Lupton My client, a leading organisation in the finance sector, is seeking a highly motivated and detail-oriented individual to join their team on temporary basis as an Account Receivable Clerk. This role is to support their Accounts Receivable function and ensuring the efficient management of finances and timely billing. Responsibilities: Raise all invoices efficiently within agreed timescales and identify opportunities for process improvement. Proactively resolve any invoice issues with local authorities to ensure timely payment. Perform cash posting duties to accurately record all financial transactions. Reconcile customer accounts to maintain accurate financial records. Actively participate in the annual audit by providing Accounts Receivable related samples. Generate and develop management information (MI) to analyse debtors and collections effectively. Maintain and update billing schedules, ensuring alignment with underlying financial ledgers. Assist the Commercial department in setting up and maintaining payment terms and contacts for local authorities. Provide support in other adhoc Accounts Receivable duties and wider Finance tasks as required. Adapt to department changes during our client’s implementation of a new finance system.Requirements: Proven experience in Accounts Receivable or a similar finance role. Strong attention to detail with excellent analytical and problem-solving skills. Proficiency in using accounting software and Microsoft Office Suite, particularly Excel. Excellent communication skills, both written and verbal, to engage with local authorities and internal stakeholders. Ability to multitask and effectively prioritise tasks in a fast-paced environment. Adaptable and flexible, with a willingness to embrace change. High level of integrity and a strong commitment to maintaining confidentiality. A team player who can collaborate effectively with colleagues across departments.This position is based at our client’s Lupton Group Office, and the successful candidate will be an integral part of their dedicated team. Our client offers a competitive salary and benefits package, along with opportunities for professional development and growth within their organisation. If you are seeking a challenging role in a dynamic and supportive environment, apply now to join our client’s Accounts Receivable team! Note: This is a general description of duties, and additional responsibilities may be assigned as needed. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website