Role details

Accounts Receivable Clerk

Hampton   •   £25,000   •  Permanent

Bullet points

  • Must have 2 years+ experience
  • Brilliant oppurtunity

About Our Client

My client is a well known organisation that are business leaders in there field. They have modern offices in a lovely location and a very friendly team.

Job Description

  • Raise invoices for business partners and liaise with the reporting team to ensure any queries raised are resolved in a timely manner
  • Proactively resolve queries relating to accounts receivable items to avoid payment delay
  • To raise and process invoices for all accounts receivable items in a timely manner
  • To send out customer statements and copy invoices in a timely manner
  • To check the credit worthiness of new customers;
  • To create and maintain customer account details;
  • To ensure the timely posting of sales ledger invoices and credit notes;
  • To assist with the preparation of cash forecasts;
  • To ensure that customer queries are resolved promptly and efficiently;
  • To cover for other members of the AR Team as required;

The Successful Applicant

  • Must have 2 years experience in Accounts Receivable or Credit Control
  • Be based locally
  • Good communication skills

What's on Offer

Competitive salary + many benefits!

Apply for this job

Click the Apply or LinkedIn button below or contact Sasha Fogden quoting job reference 13733282
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