We are looking for an Accounts Receivable Clerk to join our team on a permanent basis with an immediate start. This is a fantastic opportunity for someone with experience in accounts receivable who is ready to contribute to a fast-paced, growing company.
Role Overview:
In this permanent role, you will be responsible for supporting the invoicing and cash collection processes. You will ensure that sales invoices are processed accurately and efficiently, assist with month-end reconciliation, and help maintain accurate financial records.
Key Responsibilities:
Role Overview:
In this permanent role, you will be responsible for supporting the invoicing and cash collection processes. You will ensure that sales invoices are processed accurately and efficiently, assist with month-end reconciliation, and help maintain accurate financial records.
Key Responsibilities:
- Process and review invoices, ensuring they match client portal values.
- Import invoices and assist with revenue reconciliation.
- Maintain the unprocessed invoice log and ensure all invoices are processed before month-end.
- Provide support with month-end invoice/credit note reports.
- Ensure cash is collected on time and allocate remittance advices.
- Liaise with internal teams to resolve any invoicing queries.
- Manage the invoicing mailbox and respond to inquiries promptly.
- At least 2-3 years of experience in an Accounts Receivable role.
- Strong numeric, analytical, and communication skills.
- Ability to prioritize your workload and work effectively under pressure.
- A team player who is proactive and takes pride in their work.
- A keen eye for detail with the ability to improve processes.
- Adaptable with a positive, “can do” attitude.
- Competitive salary of circa £30k (depending on experience).
- Full-time, permanent role with office hours of 9:00 AM - 5:00 PM (with an hour for lunch).
- Immediate start with a supportive, collaborative team environment.
- Great opportunity to develop your skills and grow within the company.
