Full job descriptionAs an Accounts Receivable Clerk you will be responsible for managing and processing incoming payments to ensure accurate financial records.
Client Details
The employer is a well-established organisation in Ashford, Kent. They are recognised for their focus on providing high-quality services to their customers and maintaining efficient operations.
Description
*Process and record incoming payments accurately and in a timely manner.
*Reconcile accounts receivable transactions and resolve discrepancies.
*Generate financial statements and reports related to accounts receivable.
*Monitor customer accounts for overdue payments and initiate collections as required.
*Collaborate with internal departments to resolve payment-related queries.
*Maintain organised records of invoices, receipts, and relevant documentation.
*Ensure compliance with financial and accounting policies and procedures.
*Assist with month-end and year-end closing processes as needed.
Profile
A successful Accounts Receivable Clerk should have:
*A background in accounting or finance, with a focus on accounts receivable processes.
*Proficiency in relevant software tools, such as accounting systems and spreadsheets.
*Strong numerical skills and attention to detail.
*Excellent organisational and time-management abilities.
*A proactive approach to problem-solving and a commitment to accuracy.
*Effective communication skills for liaising with clients and internal teams.
Job Offer
*A competitive salary
*A permanent role
*Opportunities for professional growth and development.
*A supportive work environment