We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join a dynamic finance team within a global organisation. The ideal candidate will have prior experience in accounts receivable, excellent communication skills, and a strong ability to manage time and tasks independently.
Key Responsibilities:
Maintain customer records and raise sales invoices
Proactively manage accounts receivable and track overdue invoices
Handle customer queries and perform first-level credit control
Reconcile sales revenues and ensure accuracy of financial records
Regular reporting to the Finance Manager
What We're Looking For:
Previous experience as an Accounts Receivable Clerk
Strong analytical skills, attention to detail, and ability to multi-task
Excellent communication and conflict-resolution skills
Proficiency in Sage Accounts, Excel, Word, and database management
A positive attitude with a drive to learn and improve processes
Desirable Skills:
AAT Qualification
Experience with Sage 50 and Navision
This is an exciting opportunity to work within a fast-paced, high-performing team in a global business. If you're looking to take ownership of your responsibilities and thrive in a professional environment, apply now!
