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As an Accounts Receivable Clerk, you'll be responsible for managing invoices, chasing outstanding payments, and ensuring accurate financial records. Working within a financial services team, you'll play a key role in maintaining cash flow and resolving billing discrepancies efficiently.
Client Details
Our client is a well-established company in the financial services sector, known for their expertise in managing complex financial operations. They operate in a professional environment, supporting a diverse client base with high-quality financial solutions. With a strong focus on efficiency and accuracy, they offer a collaborative workplace where finance professionals can develop their skills and contribute to a high-performing team.
Description
The Key Responsibilities for the accounts receivable clerk are as follows:
- Process and issue invoices accurately and in a timely manner
- Monitor and manage outstanding accounts
- Investigate and resolve billing discrepancies or client queries
- Maintain accurate financial records and update customer accounts
- Prepare and reconcile aged debt reports
- Collaborate with internal teams
- Ensure compliance
- Support month-end closing activities related to receivables
Profile
The successful candidate for the accounts receivable clerk will have some or all of the above knowledge.
Job Offer
Hybrid Working - 3 Days ( Office ) 2 Days ( WFH )
Fixed Term Contract - 12 Months
Fareham Location
