Accounts Receivable Clerk

TN United Kingdom; Mid Sussex; On-site; GBP 80,000 - 100,000; Full time

Job summary

An established industry player is looking for a detail-oriented Accounts Receivable Clerk to join their dynamic team. This role focuses on investigating and resolving outstanding invoice issues, ensuring accuracy in billing, and expediting payments. The ideal candidate will thrive in a fast-paced environment and possess strong problem-solving and communication skills. This temporary position offers a unique opportunity to contribute to a leading manufacturer specializing in innovative space solutions. If you are organized and capable of managing multiple queries effectively, this role is perfect for you.

Qualifications

• Previous experience in accounts receivable or credit control.
• Strong problem-solving and analytical skills.

Responsibilities

• Investigate and resolve customer invoice queries promptly.
• Collaborate with internal teams to rectify billing discrepancies.

Skills

Problem-solving skills

Analytical skills

Communication skills

Interpersonal skills

Organizational skills

Education

Experience in accounts receivable or credit control

Tools

Microsoft Excel

Financial systems

Job description

Job Title: Accounts Receivable Clerk

Location: Haydock (WA12 0HQ)

Salary: £16 per hour

Shifts: Mon - Fri 08:00 - 16:00

Contract Type: Temporary ongoing - minimum of 9 weeks

Our client is a global leading manufacturer and installation business specializing in high-end quality temporary and permanent space solutions. They are currently seeking a temporary Accounts Receivable Clerk to join their team.

You will be detail-oriented and capable of working in a fast-paced environment. Your primary goal will be to investigate and resolve outstanding issues, ensuring invoices are accurate and payments are expedited.

Duties of an Accounts Receivable Clerk

1. Investigate and resolve customer invoice queries promptly.
2. Collaborate with internal teams to identify and rectify billing discrepancies.
3. Communicate effectively with customers to clarify and resolve invoice issues.
4. Maintain accurate records of resolutions and update customer accounts accordingly.
5. Support efforts to reduce aged debt by addressing underlying invoice problems.

The successful Accounts Receivable Clerk will have the following

• Previous experience in a similar role, such as accounts receivable or credit control.
• Strong problem-solving and analytical skills.
• Excellent communication and interpersonal abilities.
• Organized and capable of managing multiple queries effectively.
• Proficient in using financial systems and Microsoft Office, particularly Excel.