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The Accounts Receivable Clerk is crucial in ensuring smooth financial operations. The role involves processing transactions, generating invoices, and maintaining accurate financial records.
Client Details
Our client is a leading firm within their industry, with a team of over 10,000 dedicated professionals. The company takes pride in delivering high-quality customer service and is committed to continuous growth and excellence.
Description
Responsibilities of an Accounts Receivable Clerk:
- Process and monitor incoming payments, and secure revenue by verifying and posting receipts.
- Prepare and send out invoices to clients.
- Perform account reconciliations, and resolve any discrepancies or issues.
- Update records with new payments, balances, customer information etc.
- Prepare financial statements and reports for internal use.
- Ensure all transactions are compliant with financial policies and regulations.
- Collaborate with the accounting and finance team to improve financial processes.
- Provide assistance to other team members as needed.
Profile
A successful Accounts Receivable Clerk should have:
- A degree in Accounting, Finance, or a related field.
- Excellent knowledge of MS Office, particularly Excel, and accounting software.
- Strong understanding of accounting principles and financial regulations.
- Great attention to detail, and the ability to identify numerical errors.
- Good organisational and time-management skills.
- Strong communication skills.
Job Offer
- An estimated salary range of £25,000 to £28,000
- Full benefits including health insurance, pension plan, and paid holidays.
- Opportunities for professional development and career advancement.
- A supportive and collaborative work environment.
We encourage all who meet the above criteria to apply for this exciting opportunity!
