Accounts Receivable Clerk

Your new company Company based near Clifton Your new role The role is critical for customer billing accuracy and timeliness across UK and European corporate customers. KEY DUTIES: Raise customer invoices and credit notes in system accurately within agreed terms. Post customer payment transfers daily. Inbox management and query response aligned to SLA. Liaise with Credit Control. Complete inter-company invoicing and receipts. Reconcile non-room revenue portals. Support on-site billing queries. Complete month-end tasks. Execute any other ad-hoc finance activities as required. What you\’ll need to succeed Experience in a high-volume transactional AR environment. Willingness to learn end-to-end AR tasks. Strong communication and interpersonal capability. Intermediate to advanced MS Office skills. Ability to work well under pressure. High attention to detail and accuracy. Excellent organisation and prioritisation skills. Able to work individually and as part of a team. What you\’ll get in return Great team to work. Good hourly rate. Could go permanent. What you need to do now If you\’re interested in this role, click \’apply now\’ to forward an up-to-date copy of your CV, or call us now. If this job isn\’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T