At a Glance
- Tasks: Manage accounts receivable, process invoices, and resolve billing queries in a fast-paced environment.
- Company: Join a dynamic finance team in Stockport with a supportive culture.
- Benefits: Competitive salary, clear progression opportunities, and immediate start available.
- Other info: Perfect for detail-oriented individuals looking to thrive in a structured finance role.
- Why this job: Gain valuable experience in finance while working with a collaborative team.
- Qualifications: Experience in accounts receivable and strong Excel skills are essential.
The predicted salary is between 28750 - 28750 £ per year.
We are currently recruiting for an experienced Accounts Receivable Clerk / Credit Control / Cash Allocation Specialist to join a fast-paced finance department in Stockport. This role is ideal for someone with experience in accounts receivable, credit control, cash allocation, purchase ledger, or invoice processing who is confident working with high-volume transactional data and financial reconciliations.
This is a key role within the finance team, supporting the full accounts receivable cycle, ensuring accurate allocation of payments, timely invoice processing, and resolution of complex billing queries.
Key Responsibilities- End-to-end accounts receivable processing across multiple clients
- High-volume invoice processing and billing reconciliation
- Accurate cash allocation and payment matching
- Daily and monthly account reconciliations
- Investigation and resolution of short payments, late payments, and discrepancies
- Supporting credit control processes and debtor management
- Managing and resolving complex accounts and payment queries
- Ensuring all finance processing meets strict deadlines and accuracy standards
- Proven experience in Accounts Receivable / Credit Control / Cash Allocation / Purchase Ledger (essential)
- Strong knowledge of reconciliations and financial processes
- Excellent Excel and Microsoft Office skills
- Experience handling high-volume transactional environments
- Strong attention to detail and numerical accuracy
- Excellent communication skills for internal and external stakeholders
- Ability to manage workload in a fast-paced finance function
- AAT Level 2 (desirable)
- Full UK Driving Licence required
- Competitive salary up to £30,000 DOE
- Strong exposure to full accounts receivable and credit control processes
- Structured finance environment with clear progression opportunities
- Supportive and collaborative team culture
- Immediate start available
Accounts Receivable Clerk in Stockport employer: D4 Ltd
Join a dynamic finance team in Stockport as an Accounts Receivable Clerk, where you will thrive in a supportive and collaborative work culture. With competitive salaries and structured opportunities for career progression, this role offers the chance to enhance your skills in a fast-paced environment while making a meaningful impact on the accounts receivable cycle.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk in Stockport
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable or credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial processes and reconciliations. We recommend practising common interview questions related to cash allocation and invoice processing so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their finance team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Clerk position. We make it easy for you to showcase your skills and experience directly to the hiring team, increasing your chances of getting noticed!
We think you need these skills to ace Accounts Receivable Clerk in Stockport
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable, credit control, and cash allocation. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention specific experiences that relate to high-volume invoice processing and resolving billing queries.
Show Off Your Excel Skills:Since this role requires strong Excel skills, consider mentioning any specific functions or tools you’re proficient in. We love seeing candidates who can handle data like a pro, so don’t hold back!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our fast-paced finance department!
How to prepare for a job interview at D4 Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and financial reconciliations. Be ready to discuss specific examples from your past experience, especially how you've handled high-volume transactional data and resolved billing queries.
✨Excel Skills on Display
Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. You might be asked about functions you use regularly or even given a practical test, so practice using formulas and pivot tables beforehand.
✨Communication is Key
This role involves liaising with various stakeholders, so be prepared to showcase your communication skills. Think of examples where you've effectively resolved complex payment queries or collaborated with team members to meet tight deadlines.
✨Show Your Attention to Detail
In finance, accuracy is everything. During the interview, highlight instances where your attention to detail made a difference, whether it was catching discrepancies in invoices or ensuring timely cash allocation. This will show you're the right fit for their fast-paced environment.
