Accounts Receivable Clerk

Beyond Talent Solutions Ltd; Rotherham; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading recruitment agency is seeking an Accounts Receivable Clerk to join a friendly finance team in Rotherham. This temporary position involves clearing cash transaction backlogs, handling invoice queries, and performing account reconciliations. The ideal candidate has previous experience in finance roles and possesses strong numerical, analytical, and communication skills. We welcome detail-oriented professionals looking for a new challenge.

Qualifications

• Previous experience in Accounts Receivable, Sales Ledger or Credit Control is ideal.
• Strong numerical and analytical skills with attention to detail.
• Excellent communication and customer service skills.

Responsibilities

• Support clearing a backlog of unallocated cash transactions.
• Deal with queries regarding invoices and payments.
• Reissue invoices as required.
• Perform account and bank reconciliations.
• Support with collections calls if required.

Skills

Numerical and analytical skills

Excellent communication skills

Customer service skills

Confident telephone manner

Proactive approach

Job description

Here at Beyond Talent we are currently seeking an Accounts Receivable Clerk to join a close knit and friendly finance team based in Rotherham, on an initial 3 month temporary basis, with a view to extension.

This is a fantastic opportunity for either an experienced Accounts Receivable / Sales Ledger or Credit Control candidate, or someone looking to get more exposure in this space to join this large organisation and support during a busy time.

Working with the Credit Control team, your role will include:

• Supporting to clear a backlog of unallocated cash transactions
• Dealing with queries regarding invoices and payments - this will involve liaison with both clients and multiple internal stakeholders
• Reissuing invoices as required
• Account and bank reconciliations
• Supporting with collections calls if required

Key Skills & Experience Required:

• Ideally, previous experience in a similar Accounts Receivable, Sales Ledger or Credit Control position OR exposure to reconciliations
• Strong numerical and analytical skills with a keen eye for detail
• Excellent communication and customer service skills
• Confident telephone manner
• A proactive and adaptable approach to work

If you are a detail-oriented and motivated finance professional looking for a new challenge, we would love to hear from you!