Accounts Receivable Clerk

TN United Kingdom; Newark on Trent; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

An established industry player is seeking an Accounts Receivable Clerk to join their finance team in Newark-on-Trent. This pivotal role involves ensuring timely collections, maintaining client relationships, and supporting the finance function. The ideal candidate will have experience in Accounts Receivable and Credit Control, alongside strong numerical skills. This position offers hybrid working options and a competitive salary, making it an excellent opportunity for those looking to advance their career in finance.

Qualifications

• Experience in Accounts Receivable and Credit Control is essential.
• Strong numerical skills and ability to manage workload effectively.

Responsibilities

• Generate and issue accurate invoices and monitor billing discrepancies.
• Chase payments and negotiate with clients for timely collections.

Skills

Accounts Receivable

Credit Control

Numerical Skills

Accounting Software Knowledge

Job description

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Accounts Receivable Clerk, Newark-on-Trent

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Client:

Page Personnel

Location:

Newark-on-Trent, United Kingdom

Job Category:

Retail

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EU work permit required:

Yes

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Job Reference:

32b4fd631af9

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

• Hybrid Working

About Our Client

Our client is looking for an Accounts Receivable Clerk to join their team on a permanent basis. This role will play a key part in ensuring timely collection of payments from customers, maintaining strong relationships, and supporting the wider finance team. They are offering a salary up to £28,000, dependent on experience. The successful candidate will join a great team and have a vital role in their finance function in Newark.

Job Responsibilities

• Generate and issue accurate invoices
• Ensure billing data is correct prior to issuing invoices
• Monitor and reconcile billing discrepancies
• Resolve issues with clients and queries raised
• Maintain client records
• Ensure billing information is accurate
• Process credit notes and adjustments when required
• Assist in preparing reports
• Support cash collection processes
• Credit Control
• Chase payments
• Negotiate payments
• Support month-end and year-end procedures

The Successful Applicant

• Previous experience in Accounts Receivable and Credit Control
• Knowledge of accounting software
• Strong numerical skills
• Ability to manage workload effectively
• Able to commute to our client's office in Newark