The Accounts Receivable Clerk will play a pivotal role in ensuring the accurate and timely processing of incoming payments within the accounting and finance department. This permanent position offers a great opportunity for individuals looking to enhance their expertise in financial operations.
Client Details
Our client is based in Bournemouth, and due to a busy period and ongoing projects, the accountancy team needs additional support.
Description
- Process and post incoming payments accurately into the accounting system.
- Reconcile accounts receivable transactions to ensure accuracy and completeness.
- Investigate and resolve discrepancies in payments and customer accounts.
- Prepare and distribute regular reports on accounts receivable status.
- Liaise with clients to follow up on outstanding invoices and payment arrangements.
- Collaborate with the accounting and finance team to streamline processes.
- Maintain organised records of all transactions and correspondence.
- Assist with month-end and year-end closing activities related to accounts receivable.
Profile
The successful Accounts Receivable Clerk will have:
- A strong foundation in accounting and finance principles.
- Proficiency in using accounting software and spreadsheets.
- Excellent attention to detail and organisational skills.
- Strong communication abilities to liaise effectively with clients and team members.
- A problem-solving mindset for investigating and resolving discrepancies.
- A proactive approach to managing tasks and meeting deadlines.
Job Offer
- A competitive salary in the range of £28,000 to £30,000 per annum, based on experience.
- A permanent role.
- Opportunities to grow your expertise in accounting and finance.
- Supportive and professional work environment.
If you are detail-oriented, skilled in accounts receivable processes, and eager to join a dynamic team, we encourage you to apply today!
