Accounts Receivable Clerk

Amber Employment Services; Addlestone; On-site; GBP 80,000 - 100,000; Full time

Job summary

A finance recruitment agency is seeking an Accounts Receivable Clerk for a temporary contract in Addlestone. The successful candidate will manage invoicing, credit control, and customer service, ensuring healthy cash flow. Responsibilities include raising sales invoices and resolving customer queries, while strong attention to detail and prior experience in Accounts Receivable is required. Join a supportive finance team where you can contribute to key financial operations and gain valuable experience.

Benefits

Supportive finance team

Opportunities for professional growth

Collaborative work environment

Qualifications

• Previous experience in Accounts Receivable or a similar finance role.
• Confident using Sage X3 or similar accounting software.
• Strong attention to detail and good numerical skills.

Responsibilities

• Raise sales invoices and credit notes using Sage X3.
• Manage and resolve customer queries efficiently and professionally.
• Carry out credit control activities to ensure timely payments.

Skills

Attention to detail

Customer service skills

Numerical skills

Organisational skills

Tools

Sage X3

Job description

Accounts Receivable Clerk

Location: Addlestone / New Haw

Contract Type: Full-time - Temporary, 3-month contract

Are you detail oriented, organised, and passionate about numbers? We're looking for an Accounts Receivable Clerk to join our client's dynamic finance team.

In this role, you'll play a key part in managing the company's income by ensuring timely and accurate invoicing, effective credit control, and excellent customer service. You'll be responsible for raising sales invoices, allocating receipts, and helping to maintain healthy cash flow for the business.

Key Responsibilities

• Raise sales invoices and credit notes using Sage X3
• Manage and resolve customer queries efficiently and professionally
• Issue customer statements and reminder letters
• Carry out credit control activities to ensure timely payments
• Assist with reporting and financial documentation
• Process credit card transactions
• Support the team with general administrative and ad‑hoc tasks

About You

• Previous experience in Accounts Receivable or a similar finance role
• Confident using Sage X3 or similar accounting software
• Strong attention to detail and good numerical skills
• Excellent communication and customer service skills
• Organised, proactive, and able to manage multiple priorities

Why Join

• Work as part of a supportive and collaborative finance team
• Gain experience in a key area of financial operations
• Opportunities for professional growth and development

If you're a team player with a passion for finance and accuracy, we'd love to hear from you.