Accounts Receivable Clerk

As an Accounts Receivable Clerk, you'll be responsible for managing invoices, chasing outstanding payments, and ensuring accurate financial records. Working within a financial services team, you'll play a key role in maintaining cash flow and resolving billing discrepancies efficiently.

Client Details

Our client is a well-established company in the financial services sector, known for their expertise in managing complex financial operations. They operate in a professional environment, supporting a diverse client base with high-quality financial solutions. With a strong focus on efficiency and accuracy, they offer a collaborative workplace where finance professionals can develop their skills and contribute to a high-performing team.

Description

The Key Responsibilities for the accounts receivable clerk are as follows:

• Process and issue invoices accurately and in a timely manner
• Monitor and manage outstanding accounts
• Investigate and resolve billing discrepancies or client queries
• Maintain accurate financial records and update customer accounts
• Prepare and reconcile aged debt reports
• Collaborate with internal teams
• Ensure compliance
• Support month-end closing activities related to receivables

Profile

The successful candidate for the accounts receivable clerk will have some or all of the above knowledge.

Job Offer

Hybrid Working - 3 Days ( Office ) 2 Days ( WFH )

Fixed Term Contract - 12 Months

Fareham Location