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Reed Accountancy are delighted to be supporting our Lemington Spa based client with the recruitment of an Accounts Receivable Clerk to join their successful teams.
We are seeking candidates with the relevant experience within Accounts Receivable to optimise cash flow and management of their Sales Ledger ensuring timely invoicing and effective debt management.
Main Responsibilities
• Process and distribute invoices and credit notes efficiently.
• Facilitate on-time cash receipts and resolve disputes and queries promptly.
• Follow the company’s process to chase overdue payments.
• Maintain and organise debtor reporting and monthly AR reconciliations.
• Escalate slow-moving debt and address recurring payment issues.
• Manage customer debit note queries and warranty claims tracking.
• Ensure accurate cash receipt allocations with high scrutiny.
• Monitor and manage credit limits.
• Maintain accurate financial records and ensure policy compliance.
• Assist with internal and external audit requests.
• Support ad hoc customer queries and AR-related requests
This role would suit candidates who are experienced with the above duties in addition to excellent organisational and problem-solving abilities, effective communication and team working skills and ability to work independently.
In return this role offers flexible working by arrangement albeit working from the office or hybrid working patterns. You will also enjoy 25 days annual leave, plus statutory bank holidays, life assurance, pension, free parking along with other company benefits including mental and physical benefits to suit your lifestyle.
