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Accounts Receivable Clerk

Ivy Rock Partners Ltd
Posted 2 days ago, valid for 22 days
Location

Croydon, Surrey CR0 5RD

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Ivy Rock Partners is seeking an experienced Accounts Receivable Clerk for an academic organization in London.
  • The role involves managing cash collection across multiple international territories and ensuring timely collection of outstanding balances.
  • Candidates should have proven experience in Accounts Receivable or credit control, with strong reconciliation skills and attention to detail.
  • The position offers hybrid working and an attractive benefits package, including generous staff discounts.
  • Salary details are not specified, but career progression opportunities within the organization are highlighted.

Ivy Rock Partners is proud to be exclusively supporting an outstanding Academic organisation in London. With a rich heritage and a bold future, this organisation requires an experienced Accounts Receivable Clerk to join their collaborative finance team.

The Role:This is a fantastic opportunity to join a thriving team, reporting into the AR Manager, and take ownership of the sales ledger and cash collection process.

Key Responsibilities:

  • Responsible for cash collection across multiple international territories.

  • Manage and monitor customer accounts, ensuring timely collection of outstanding balances.

  • Raise invoices accurately and in accordance with customer agreements.

  • Reconcile accounts and resolve discrepancies swiftly.

  • Liaise with internal departments to address billing issues and streamline processes.

  • Assist with month-end close procedures and reporting as required.

What We’re Looking For:

  • Proven experience in Accounts Receivable or credit control roles.

  • Strong reconciliation skills and attention to detail.

  • Excellent communication skills, both written and verbal.

  • Proficiency in Excel and familiarity with accounting systems (MS Dynamics advantageous).

  • A proactive, problem-solving approach and ability to thrive in a fast-paced environment.

What’s On Offer:

  • Be part of a high-calibre, supportive finance team.

  • Career progression opportunities within an outstanding organisation.

  • Hybrid working.

  • Attractive benefits package, including generous staff discounts.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.