Accounts Receivable Clerk

TN United Kingdom; Newton le Willows; 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 dynamic team in Newton-le-Willows. This temporary role offers an exciting opportunity to contribute to a global leader in manufacturing high-quality space solutions. You will be responsible for investigating and resolving customer invoice queries, ensuring accuracy in billing, and collaborating with internal teams to enhance the invoicing process. If you thrive in a fast-paced environment and possess strong analytical and communication skills, this position is perfect for you. Join a company that values quality and efficiency in every aspect of its operations.

Qualifications

• Detail-oriented with experience in accounts receivable or credit control.
• Strong problem-solving and analytical skills required.

Responsibilities

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

Skills

Problem-solving

Analytical skills

Communication

Interpersonal abilities

Organizational skills

Education

Experience in accounts receivable or credit control

Tools

Microsoft Excel

Financial systems

Job description

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Accounts Receivable Clerk, Newton-le-Willows

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Client:

Location:

Newton-le-Willows, United Kingdom

Job Category:

Retail

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EU work permit required:

Yes

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Job Reference:

6e5870bd6bba

Job Views:

5

Posted:

02.05.2025

Expiry Date:

16.06.2025

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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. They 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.