Accounts Receivable Clerk
We are working with a fantastic client organisation, looking to bring in a temp-to-perm hire to bolster the finance team.
This accounts receivable role requires integrity and professionalism, as well as exceptional relationship building ability across all areas of the Business. The role will involve exposure to private and sensitive information, requiring confidentiality and discretion at all times.
The successful candidate will be responsible for the accurate processing and reconciliation of customer and bank transactions, supporting debt collection activities, resolving account queries, and providing general finance administration support. This role requires strong analytical skills, excellent customer service, and the ability to work effectively within a busy finance environment.
Key Responsibilities
Accounts Receivable
- Investigate and resolve unidentified customer receipts in a timely manner.
- Perform customer account reconciliations and maintain accurate account records.
- Produce account statements for customers with cancelled Direct Debit arrangements.
- Respond to and resolve customer account queries efficiently and professionally.
- Support the company's debt collection and credit control processes.
- Build and maintain positive working relationships with customers and internal stakeholders to facilitate effective account management.
Banking & Reconciliations
- Process daily bank account uploads and transaction postings.
- Complete daily bank reconciliations, ensuring accuracy and completeness.
- Investigate and resolve discrepancies as required.
Finance Support
- Undertake general accounting and finance administration activities.
- Assist with the preparation and provision of financial information for external auditors.
- Support the wider Finance Team with ad hoc tasks and projects as required.
- Carry out any other duties appropriate to the role and consistent with the needs of the Finance Department.
This is a great temp to perm role within a growing business, with plenty of development and progression opportunity available.
Essential Experience
- Experience working within a finance or accounting environment.
- Experience using various accounting systems.
- Experience posting and reconciling bank transactions.
- Experience posting and reconciling customer account transactions.
- Experience working collaboratively across departments.
- Experience working to strict deadlines and service levels.
- Experience providing financial information and support for external audit processes.
Desirable
- Previous experience within Accounts Receivable, Credit Control, or Finance Administration roles.
- Relevant accounting qualification or working towards a finance qualification.
If you are interested in this excellent opportunity, please apply for immediate consideration.
Pay: £13.00-£13.50 per hour
Work Location: In person
