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- Tasks: Manage incoming payments and maintain accurate customer records.
- Company: Join a dynamic finance team in Gloucester.
- Benefits: Competitive pay starting from £12 per hour with full-time hours.
- Why this job: Gain valuable experience in finance while supporting a busy team.
- Qualifications: Experience in Accounts Receivable and strong numerical skills required.
- Other info: Immediate start available for motivated candidates.
The predicted salary is between 24000 - 28800 £ per year.
We are looking for an organised and proactive Accounts Receivable Clerk to join our finance team on a temporary basis. The successful candidate will be responsible for managing incoming payments, maintaining accurate customer records, and ensuring all invoices are raised and collected in a timely manner. This role requires someone who can quickly adapt, work efficiently, and support the team during a busy period.
Key Responsibilities
- Raise and issue customer invoices accurately and on schedule
- Allocate and process incoming payments
- Monitor customer accounts and follow up on overdue balances
- Perform account and statement reconciliations
- Handle customer queries promptly and professionally
- Maintain up-to-date and accurate records within the finance system
- Support month-end processes as required
- Liaise with internal teams to resolve discrepancies
Skills & Experience Required
- Previous experience in Accounts Receivable or Credit Control
- Strong numerical and analytical skills
- Excellent communication and customer service abilities
- High attention to detail and accuracy
- Ability to manage workload and meet deadlines
- Proficient in Microsoft Excel and finance systems (e.g., Sage, SAP, Xero, or similar)
- Ability to start immediately and hit the ground running
Accounts Receivable Clerk in Gloucester employer: Morgan McKinley (South West)
Contact Detail:
Morgan McKinley (South West) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in Gloucester
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or accounts receivable. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of finance systems like Sage or Xero. Be ready to discuss how you've used these tools in past roles, as it shows you're not just a numbers person but also tech-savvy!
✨Tip Number 3
When you get an interview, don’t just talk about your skills—show them! Bring examples of how you've managed accounts or resolved customer queries effectively. It’s all about demonstrating your value.
✨Tip Number 4
Apply through our website! We make it super easy for you to find and apply for roles like the Accounts Receivable Clerk. Plus, it helps us keep track of your application and get back to you faster!
We think you need these skills to ace Accounts Receivable Clerk in Gloucester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable or Credit Control. We want to see how your skills match the role, so don’t be shy about showcasing your numerical and analytical prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you’re the perfect fit for our finance team and how you can help manage incoming payments and customer records efficiently. Keep it concise but impactful!
Show Off Your Tech Skills: Since we use finance systems like Sage, SAP, or Xero, make sure to mention any relevant software experience you have. If you're a whiz with Excel, let us know how you've used it in past roles!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Morgan McKinley (South West)
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've managed accounts in the past, including any specific metrics or targets you’ve achieved. This will show that you’re not just familiar with numbers but can also handle them effectively.
✨Master the Software
Familiarise yourself with finance systems like Sage, SAP, or Xero. If you have experience with these tools, be ready to share specific examples of how you used them to streamline processes or resolve issues. This will demonstrate your technical proficiency and adaptability.
✨Prepare for Customer Queries
Think about common customer queries you’ve encountered in previous roles and how you resolved them. Practising your responses will help you convey your excellent communication and customer service skills during the interview.
✨Show Your Organisational Skills
Be ready to discuss how you manage your workload and meet deadlines, especially during busy periods. Share examples of how you prioritise tasks and maintain accurate records, as this is crucial for the Accounts Receivable Clerk role.
