Our Client seeks an Accounts Receivable Clerk to join their team on a permanent basis. The Accounts Receivable Clerk would require 1-2 years' experience in AR/Credit Control and keen to learn and develop. This is a busy team; therefore, the role would suit a "hands on" candidate who is proactive and has strong attention to detail.
Duties of the Accounts Receivable Clerk include:
- Regularly reconciling customer accounts to ensure accuracy and identify any discrepancies.
- Ensuring accuracy in financial reports and statements
- Maintain organised records of all transactions and correspondence.
- Generating and sending invoices to customers
- Maintaining detailed records of all financial transactions, including invoices, payments, and adjustments
- Receiving and processing incoming payments from customers, including cash, checks, or electronic transfers
- Collaborating with the accounting and finance team to achieve financial objectives
- Managing and resolving financial discrepancies
- Answering queries from Management
- Contributing to the development of financial procedures and policies
- Ad-hoc duties
Requirements for the Accounts Receivable Clerk include:
- A degree in Finance, Accounting, or relevant field
- Proficiency in financial software and Microsoft Office Suite.
- Sage Line 50 experience would be advantageous.
- Excellent numerical skills and attention to detail
- Strong communication and interpersonal skills
- Ability to work effectively in a team.
- Previous experience in accounts receivable or credit control
