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A leading company in the leisure sector is looking for an Accounts Receivable Clerk to manage invoicing and customer queries. The role involves meticulous checks on invoices, payment allocation, and debt collection, ensuring timely processing. Join a dedicated team that values service excellence and offers opportunities for career advancement.
Location: Leicester office, 3 days per week, Work from home 2 days per week
Working hours: 37 hours, Monday to Friday 9am – 5pm
Salary: £25,000 per annum
We are recruiting for an Accounts Receivable Clerk responsible for raising sales invoices for our leisure centres, resolving customer queries, and ensuring timely processing within the Accounts Receivable department, adhering to Company Procedures. You will work within the Central Finance team, handling customer invoices, credit notes, and ensuring payments are collected on time.
Make an impact by ensuring our communities receive exceptional service and enjoy a safe, healthy, and connected environment.
Enjoy internal progression opportunities, skill development, and career advancement within our diverse team.
Be part of a dedicated team that takes pride in delivering excellent service.
Serco/Serco Leisure Operating Limited manages the recruitment process and employee deployment for the Trust. We are committed to equal opportunities. Applicants with additional needs or queries are encouraged to contact the Recruitment Team at 0345 010 4000. A DBS check may be required as per company policy.