Accounts Receivable Clerk

As an Accounts Receivable Clerk, you'll be responsible for managing invoices, chasing outstanding payments, and ensuring accurate financial records. Working within a financial services team, you'll play a key role in maintaining cash flow and resolving billing discrepancies efficiently. Client Details Our client is a well-established company in the financial services sector, known for their expertise in managing complex financial operations. They operate in a professional environment, supporting a diverse client base with high-quality financial solutions. With a strong focus on efficiency and accuracy, they offer a collaborative workplace where finance professionals can develop their skills and contribute to a high-performing team. Description The Key Responsibilities for the accounts receivable clerk are as follows: Process and issue invoices accurately and in a timely manner Monitor and manage outstanding accounts Investigate and resolve billing discrepancies or client queries Maintain accurate financial records and update customer accounts Prepare and reconcile aged debt reports Collaborate with internal teams Ensure compliance Support month-end closing activities related to receivablesProfile The successful candidate for the accounts receivable clerk will have some or all of the above knowledge. Job Offer Hybrid Working – 3 Days ( Office ) 2 Days ( WFH ) Fixed Term Contract – 12 Months Fareham Location