Accounts Receivable Clerk

Duties will include, however aren't limited too -

• Raising manual invoices, commercial invoices & credit notes as required.
• Review SAP auto generated invoices, rectify any errors.
• Accurately allocate receipts from Customers in line with remittance advice.
• Proactively chase all debt for your customer accounts.
• Ensure statements for key customers are produced and sent in a timely manner.
• Carry out reconciliations for accounts and statements, as necessary.
• Work closely with the Business Partners to resolve Customer queries on submitted invoices.
• Maintain and update customers in the system, such as correct VAT rates and payment terms.
• Manage filing/scanning for all aspects of role.
• Carry out regular housekeeping procedures to ensure all ledgers are tidy.
• Work closely with Senior Accounts Receivable Clerk to ensure procedures are adhered too and updated for all aspects of role.