Accounts Receivable Clerk (Hybrid)

Kenton Black; Milnthorpe; On-site; GBP 25,000 - 28,000; Full time

Job summary

Kenton Black Finance is seeking an Accounts Receivable Clerk to join their Milnthorpe-based team. You will be responsible for invoicing and payment resolution, contributing to audits, and maintaining customer accounts. The role offers a competitive salary, generous annual leave, and the opportunity for hybrid working after probation.

Benefits

27 days annual leave plus bank holidays

Option to buy/sell leave

Company pension contribution up to 5%

Life assurance and medical cover

Retail vouchers

Qualifications

• Resilient and able to handle high-pressure situations.
• Proficient in Excel (pivot tables, VLOOKUPs).
• Organized, methodical, and effective communicator.

Responsibilities

• Raising and sending invoices within agreed timescales.
• Resolving invoicing queries for timely payments.
• Maintaining billing schedules and reconciling to financial ledgers.

Skills

Resilience

Organization

Communication

Excel proficiency

Customer focus

Flexibility

Education

AAT Level 2

Qualified by Experience (QBE)

Job description

Job Title: Accounts Receivable Clerk

Location: Milnthorpe, United Kingdom

Company: Kenton Black Finance

Job Category: Other

EU work permit required: Yes

Job Reference: 3fb7082e600d

Job Views: 5

Posted: 29.06.2025

Expiry Date: 13.08.2025

Job Description:

Important: You must be currently residing in the UK, have UK-based experience, and not require sponsorship to apply. Applications not meeting these criteria will not be processed. Ensure you meet all 'essential criteria' for consideration.

Kenton Black Finance is recruiting for an Accounts Receivable Clerk for a business based in Milnthorpe. The company has a turnover of approximately £170 million and has been operating for over 25 years. You will join a team of three staff with a proactive attitude. Benefits include 27 days of annual leave (plus bank holidays), life assurance, medical cover, a company pension, and the option to buy and sell annual leave. After passing probation, hybrid working is available.

Your Responsibilities:

• Raising and sending invoices within agreed timescales
• Resolving invoicing queries for timely payments
• Recording customer receipts accurately
• Participating in annual audits related to Accounts Receivable
• Producing management information to analyze debtors and collections
• Maintaining billing schedules and reconciling to financial ledgers
• Collaborating with the Commercial department on contracts and invoicing
• Supporting other Accounts Receivable and Finance duties
• Adapting to departmental changes as the business grows

Qualifications and Skills:

• Resilient, able to handle high-pressure situations
• AAT Level 2 or QBE
• Organized and methodical
• Proficient in Excel (pivot tables, VLOOKUPs)
• Effective communication with suppliers and customers
• Ability to work independently and meet deadlines
• Customer-focused and a team player
• Flexible and with a high standard of work
• Positive attitude

Salary and Benefits:

• Salary: £25,000 - £28,000
• 27 days annual leave plus bank holidays
• Option to buy/sell leave
• Company pension contribution up to 5%
• Life assurance and medical cover
• Retail vouchers

If interested, call 01772 374466 or email us. Kenton Black Finance operates across the UK, specializing in finance recruitment from entry level to executive roles, with offices in Manchester, Leeds, Liverpool, Birmingham, London, Aberdeen, and Glasgow.