Accounts Receivable Clerk

Accounts Receivable Clerk

London Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices, bank reconciliations, and client statements while ensuring accurate documentation.
  • Company: Join a dynamic team in the property management sector focused on financial excellence.
  • Benefits: Enjoy a collaborative work environment with opportunities for professional growth and development.
  • Why this job: This role offers hands-on experience in accounting and a chance to enhance your skills in a supportive setting.
  • Qualifications: Ideal candidates have 2+ years in accounts receivable and familiarity with Sage 50.
  • Other info: AAT qualification is a plus; strong communication and organizational skills are essential.

The predicted salary is between 28800 - 43200 £ per year.

  • Credit control and invoice query resolution

  • Bank reconciliation

  • Maintain mailboxes and ensure all documentation is filed accurately

  • Month end reports

  • Allocations when clients pay

  • Reconciliation of ledgers, knowledge of payments on account and impact of.

  • Create client statements

  • Processing and posting credit card transactions

  • Production and maintenance of debtors reports

  • Intercompany Invoices and reconciliations

  • Journal posting within the specified timelines

  • Carrying out and accounting for recharges.

  • Reconciliation of control accounts

  • Adhere to all account receivable processes and develop where necessary

  • Excellent communication skills both written and spoken

  • Experience in Microsoft packages and Accounting packages (Sage 50)

  • A part qualified or AAT person desirable with good business acumen,

  • Working in the property management sector would be advantageous

  • Minimum 2 years’ experience in a similar role

  • Excellent organizational skills and ability to prioritise work

Required skills

  • AAT

  • Accounting

  • Accounts Receivable

  • Bank Reconciliations

  • Credit Control

  • Processing Invoices

  • Purchase Ledger

  • Client Liaison

  • Mailboxes

  • Sage Line 50

Accounts Receivable Clerk employer: Handpicked Recruitment Limited

Join a dynamic team as an Accounts Receivable Clerk where your contributions will be valued in a supportive work environment. We offer competitive benefits, opportunities for professional growth, and a culture that encourages collaboration and innovation. Located in a vibrant area, our company is committed to fostering employee development while ensuring a healthy work-life balance.
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Contact Detail:

Handpicked Recruitment Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Clerk

Tip Number 1

Familiarize yourself with Sage 50, as it's a key requirement for the role. Consider taking an online course or tutorial to brush up on your skills and demonstrate your commitment to mastering the software.

Tip Number 2

Highlight your experience in credit control and invoice query resolution during networking events or informational interviews. This will help you connect with professionals in the property management sector who can provide insights or referrals.

Tip Number 3

Prepare to discuss specific examples of how you've successfully managed bank reconciliations and month-end reports in previous roles. This will showcase your organizational skills and ability to prioritize work effectively.

Tip Number 4

Stay updated on best practices in accounts receivable processes. Being knowledgeable about current trends and improvements can set you apart and show that you're proactive about developing your skills.

We think you need these skills to ace Accounts Receivable Clerk

Credit Control
Invoice Query Resolution
Bank Reconciliation
Documentation Management
Month End Reporting
Client Payment Allocations
Ledger Reconciliation
Payments on Account Knowledge
Client Statement Creation
Credit Card Transaction Processing
Debtors Report Production
Intercompany Invoices and Reconciliations
Journal Posting
Recharge Accounting
Control Account Reconciliation
Accounts Receivable Process Adherence
Excellent Written and Spoken Communication Skills
Proficiency in Microsoft Packages
Experience with Accounting Packages (Sage 50)
AAT Qualification or Part Qualified
Business Acumen
Property Management Sector Experience
Organizational Skills
Work Prioritization

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable, credit control, and bank reconciliation. Use specific examples from your past roles that demonstrate your skills in these areas.

Craft a Strong Cover Letter: In your cover letter, emphasize your experience with accounting packages like Sage 50 and your ability to manage client relationships. Mention your organizational skills and how they will help you prioritize tasks effectively.

Highlight Relevant Experience: Clearly outline your previous roles related to accounts receivable and property management. Include details about your responsibilities and achievements, especially those that align with the job description.

Showcase Communication Skills: Since excellent communication skills are essential for this role, provide examples of how you've successfully communicated with clients or resolved invoice queries in your previous positions.

How to prepare for a job interview at Handpicked Recruitment Limited

Show Your Knowledge of Credit Control

Be prepared to discuss your experience with credit control and how you've successfully resolved invoice queries in the past. Highlight specific examples that demonstrate your problem-solving skills.

Demonstrate Proficiency in Accounting Software

Since experience with Sage 50 is mentioned, make sure to talk about your familiarity with this software or similar accounting packages. If possible, share instances where you utilized these tools to improve efficiency.

Highlight Organizational Skills

Given the importance of maintaining accurate documentation and filing, be ready to explain your organizational strategies. Discuss how you prioritize tasks and manage deadlines, especially during month-end reporting.

Communicate Effectively

Excellent communication skills are crucial for this role. Prepare to showcase your ability to liaise with clients and colleagues. Consider sharing a situation where your communication skills made a significant impact on a project or resolution.

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  • Accounts Receivable Clerk

    London
    Full-Time
    28800 - 43200 £ / year (est.)
    Apply now

    Application deadline: 2027-01-05

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    Handpicked Recruitment Limited

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