At a Glance
- Tasks: Manage and collect debts, process payments, and reconcile accounts.
- Company: Established firm with strong UK customer relationships.
- Benefits: Competitive salary and a collaborative team environment.
- Other info: Opportunity to build strong client relationships and grow your career.
- Why this job: Join a dynamic team and enhance your finance skills.
- Qualifications: Experience in transactional finance and teamwork.
The predicted salary is between 27900 - 34100 Β£ per year.
Our client is a well-established firm who are a prominent name in their field and have strong relationships with customers across the UK. They are seeking a proven Accounts Receivable Clerk to join their team! If you have a professional and polite manner with experience working in an Accounts Receivable role, send your CV today.
Key Responsibilities:
- Proactively managing and collecting debts from an assigned selection of company debtors
- Responding to client queries
- Processing and allocating incoming funds
- Reconciling accounts
- Providing customer payment insights and identifying trends
- Reducing/eliminating overdue debts
- Adhere to credit and collection procedures
- Regularly contacting customers by telephone and email to build strong relationships
- Issue reports detailing customer payment shortfalls and aged debt analysis
- Assisting with Accounts Payable duties
- Processing invoices and managing supplier queries
You must have proven experience working within a transactional finance position and enjoy working collaboratively within a dynamic team.
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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