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Accounts Receivable Clerk

Butler Rose
Posted 16 hours ago, valid for 10 days
Location

Luton, Bedfordshire LU2 7JT

Salary

£24,000 - £28,800 per annum

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Contract type

Full 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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  • Butler Rose is recruiting an Accounts Receivable Clerk for a global business within a fast-paced finance team.
  • The role requires previous accounts receivable experience and offers a salary of £25,000 to £30,000 per year.
  • Key responsibilities include maintaining customer records, coordinating invoicing, and managing overdue invoices.
  • Candidates should possess strong analytical skills, excellent communication abilities, and the ability to prioritize tasks efficiently.
  • This position provides an opportunity for professional development in a supportive environment.

Butler Rose is pleased to be supporting a global business with the recruitment of an Accounts Receivable Clerk for a fast-paced, high-performing finance team within a dynamic and growing company. This role offers a fantastic opportunity for someone with previous accounts receivable experience to thrive and contribute to a global operation.

Key responsibilities include:

  • Maintaining accurate customer records within the accounting system.
  • Coordinating with Customer Service Sales to ensure deals are ready for invoicing.
  • Raising sales invoices and additional costs or recoverable charges in the accounting system.
  • Issuing credit notes upon approval.
  • Prompt and accurate posting and allocation of customer receipts.
  • Reviewing Aged Receivables for any misallocated receipts.
  • Tracking and following up on overdue invoices.
  • Proactively managing accounts receivable through customer reminders and contact.
  • Issuing customer statements and reconciliations.
  • Performing first-level credit control.
  • Managing accounts receivable (AR) mailboxes on a daily basis.
  • Responding to customer queries promptly via phone and email.
  • Escalating customer disputes to Sales or Customer Service Sales for resolution.
  • Providing regular reports on CID ledgers to the Finance Manager.
  • Reviewing the profit and loss (P&L) statement to ensure accurate categorisation and completeness of sales.
  • Ensuring the accuracy of financial records.
  • Issuing the weekly OCAP (internal) report.
  • Reconciling sales revenues with the accounting system.
  • Undertaking any other duties as required.

Experience & Skills Required:* Proven experience as an Accounts Receivable Clerk in a high-paced environment.* Strong analytical skills with keen attention to detail.* Self-motivated and able to prioritise tasks efficiently.* Excellent communication skills, both internally and externally.* AAT qualification or similar accounting certification is desirable but not essential.

This is an excellent opportunity for someone eager to grow in a supportive yet challenging environment. If you're looking to make an impact in a role that offers both professional development and responsibility, this could be the perfect next step in your career.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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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.