Accounts Receivable Clerk

www.topfinancialjobs.co.uk - Jobboard; Mid Sussex; On-site; GBP 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Receivable Clerk to join their team. This role involves investigating and resolving outstanding invoice issues to ensure payments are expedited. The ideal candidate will thrive in a fast-paced environment and possess strong problem-solving and analytical skills. You will collaborate with internal teams and communicate effectively with customers to maintain accurate records. This temporary position offers a great opportunity to contribute to a leading manufacturer in the space solutions sector. If you are organized and ready to tackle multiple queries, this could be the perfect fit for you.

Qualifications

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

Responsibilities

• Investigate and resolve customer invoice queries in a timely manner.
• Collaborate with internal teams to rectify billing discrepancies.

Skills

Problem-solving skills

Analytical skills

Communication skills

Interpersonal abilities

Organizational skills

Education

Experience in accounts receivable

Tools

Microsoft Office (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 who pride themselves in manufacturing high end quality temporary and permanent space solutions, are currently seeking a temporary Accounts Receivable Clerk to join their team.

You will be detail-oriented and able to work 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

• Investigate and resolve customer invoice queries in a timely manner.
• Collaborate with internal teams to identify and rectify billing discrepancies.
• Communicate effectively with customers to clarify and resolve invoice issues.
• Maintain accurate records of resolutions and update customer accounts accordingly.
• 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.
• Organised and able to manage multiple queries effectively.
• Proficient in using financial systems and Microsoft Office, particularly Excel.