Accounts Receivable Clerk

Beyond Talent Solutions Ltd; Rotherham; On-site; GBP 20,000 - 30,000; Full time

Job summary

A finance services company in Rotherham is seeking an Accounts Receivable Clerk for a temporary position. The role involves clearing unallocated cash transactions, addressing invoice queries, reissuing invoices, and conducting account reconciliations. The ideal candidate should have experience with Accounts Receivable or related roles, possess strong numerical and analytical skills, and have excellent communication abilities. This is a great opportunity for finance professionals looking for a new challenge in a supportive team environment.

Qualifications

• Ideally previous experience in Accounts Receivable or similar roles.
• Strong numerical and analytical skills with attention to detail.
• Excellent communication and confidence in telephone interaction.

Responsibilities

• Supporting to clear a backlog of unallocated cash transactions.
• Dealing with queries regarding invoices and payments.
• Reissuing invoices as required.

Skills

Numerical skills

Analytical skills

Communication skills

Customer service skills

Proactive attitude

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!