This is an exciting opportunity for an immediately available Accounts Receivable Clerk to join a reputable, growing organisation based near Bicester on a temp-perm basis. Client Details The client is renowned in their field and are experiencing a period of growth. They pride themselves on inclusivity and training/progression Hybrid working will be considered after an initial training period. Description The Accounts Receivable Clerk will be responsible for: Bank Reconciliations Posting of receipts/refunds to various accounts Liaise with customers regarding their accounts Setting up and opening accounts on internal software Offer support to credit controller Holiday Cover for the team Issuing of Bills/Invoices, monthly, quarterly & yearly Chasing payments from customers Sending out of statements monthly, quarterly & yearly Profile The Accounts Receivable Clerk will be/have: Be a keen team player Ideally have experience in a past Finance role Customer service skills Keen to learn with strong communication skills & confident telephone manner IT literate with good working knowledge of MS Office and Outlook Ideally experience using Financial software/s High levels of attention to detail and accuracy A flexible, enthusiastic approach to teamwork and the ability to deal with a fast-paced environment Due to location, you will need to drive Immediate availability Job Offer Immediate start Opportunity for permanent position should the temporary period be successful A chance to join a growing organisation offering training and progression Hybrid working considered after initial training period