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- Tasks: Manage invoices, payments, and customer accounts in a busy finance team.
- Company: Friendly Southam-based business with a collaborative finance department.
- Benefits: Up to £35,000 salary, 8% bonus, 25 days holiday, and health cover.
- Other info: Enjoy a dynamic office environment with great benefits and career growth.
- Why this job: Join a stable role with opportunities for development and teamwork.
- Qualifications: Detail-oriented with experience in managing high volume transactions.
The predicted salary is between 35000 - 35000 £ per year.
Are you detail driven, organised, and confident managing high volume transactions? Do you enjoy keeping processes running smoothly and being a key part of a busy finance team? If so, this could be a brilliant next step.
We are supporting a Southam based business seeking an experienced Accounts Receivable Clerk to join their friendly, collaborative finance department. This is a permanent, office based role offering stability, development, and a great benefits package.
So what would you be doing?
- Raising and issuing customer invoices accurately and on time
- Allocating incoming payments and reconciling customer accounts
- Chasing outstanding debt and managing the aged debtor report
- Investigating and resolving customer queries promptly
- Preparing statements and sending regular account updates
- Supporting month end processes and reporting
- Maintaining organised financial records and documentation
- Liaising with internal teams to ensure smooth workflow and communication
And what do you get?
- Up to 35,000 salary
- 8% annual bonus
- 25 days holiday plus bank holidays
- 6% contributory pension scheme
- Life insurance scheme
- Health cover scheme
- Discounted gym membership
Accounts Receivable Clerk employer: Provit Recruitment
Contact Detail:
Provit Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoicing and payment processes. We want you to feel confident discussing how you manage high volume transactions and resolve customer queries. Practice makes perfect!
✨Tip Number 3
Showcase your organisational skills! During interviews, share examples of how you've maintained organised financial records or improved workflows in previous roles. This will highlight your fit for the busy finance team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with high volume transactions and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your organisational skills and how you keep processes running smoothly.
Be Detail-Driven: Since this role involves managing customer invoices and reconciling accounts, pay extra attention to detail in your application. We love candidates who can demonstrate their meticulous nature right from the start!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best 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 Provit Recruitment
✨Know Your Numbers
As an Accounts Receivable Clerk, you'll be dealing with a lot of figures. Brush up on your financial terminology and be ready to discuss how you've managed high volume transactions in the past. This shows you’re not just detail-driven but also confident in handling numbers.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational abilities. Talk about how you’ve kept processes running smoothly in previous roles, especially when it comes to raising invoices or reconciling accounts. This will demonstrate your fit for the role and the finance team.
✨Be Ready to Tackle Queries
Expect questions about how you handle customer queries and outstanding debts. Prepare specific scenarios where you successfully resolved issues or improved communication with clients. This will show your problem-solving skills and your ability to maintain positive relationships.
✨Understand the Bigger Picture
Familiarise yourself with the month-end processes and reporting. Be prepared to discuss how your role as an Accounts Receivable Clerk fits into the overall finance department. This shows that you’re not just focused on your tasks but understand how they contribute to the company’s success.