Your new company
You will be working for a large organisation in Portsmouth, who are seeking an AR Clerk to join their large team.
Your new role
- You will be dealing with queries from both internal and external customers on a daily basis.
- You will be responsible for maintaining the Customer Database, which includes the set-up and amendment of customer records in Oracle to enable invoices to be raised.
- Responsible for setting up new direct debit instructions and amendments to existing instructions.
- Dispatching the automated reminder letters to a weekly or monthly schedule
- Correcting receipt posting queries
- Raising credit notes, raising refunds for overpayments and processing write-offs.
- Daily invoice distribution, which includes the printing of invoices, managing enclosures, and occasionally raising invoices for smaller departments
What you'll need to succeed
- Experience of working in an Accounts Receivable environment
- Understanding of financial billing / invoicing procedures
- A good working knowledge of Microsoft Office, including Word, Excel and Outlook
- Experience of Oracle is advantageous.
- An excellent telephone manner.
What you'll get in return
- A competitive rate of £12 - £14ph in a long-term temporary role in Portsmouth.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Jack Bailey the specialist consultant managing this vacancy.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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