Accounts Receivable Clerk in Manchester

Are you an Accounts Receivable professional who knows how to keep things running smoothly?

Do you enjoy staying on top of customer accounts, ensuring payments are received on time and finding solutions to account queries? Are you someone who takes pride in accuracy, organisation and getting things right?

If that sounds like you, this could be your next career move!

Key Responsibilities:

• Raising and issuing customer invoices and credit notes.
• Monitoring customer accounts and outstanding balances.
• Chasing overdue payments by telephone and email.
• Allocating incoming payments accurately to customer accounts.
• Reconciling customer accounts and investigating discrepancies.
• Resolving invoice queries and payment disputes promptly.
• Maintaining accurate and up-to-date accounts receivable records.
• Preparing aged debt reports and providing updates on outstanding balances.
• Building and maintaining positive relationships with customers.
• Assisting with month-end processes and other finance duties as required.

Requirements:

• Previous experience in accounts receivable, credit control, or a similar finance role is desirable.
• Good numerical, analytical, and problem-solving skills.
• Strong attention to detail and accuracy.
• Excellent communication and customer service skills.
• Good organisational skills and the ability to manage competing priorities.
• Proficiency in Microsoft Excel and experience using accounting software.
• The ability to work independently and as part of a team.

Benefits:

• Annual Salary up to £29,000
• Annual bonus – 5% for the first year / will increase
• Hybrid working after probation – 2 days from home 3 days in the office
• Opportunities to grow and develop into a finance team
• Wide range of company benefits – on request

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