An Accounts Receivable Clerk is needed to manage incoming payments on behalf of the company. The successful candidate will have a keen eye for detail, a strong understanding of accounting principles, and excellent numerical skills. Client Details The Client is a large organisation. Their size allows them to take on ambitious projects and deliver excellent service to their customers, making them a leader in their industry. Description Accounts Receivable Clerk responsibilities: Process and keep track of incoming payments Issue invoices and check for inaccuracies Reconcile financial ledgers and bank statements Liaise with customers regarding their accounts and resolve financial disputes Offer support to the Credit Controller Prepare and present reports on the status of accounts Collaborate with the sales team to ensure timely payment of invoices Profile A successful Accounts Receivable Clerk should have: Proficient understanding of accounting principles Excellent numerical skills Strong eye for detail Proven ability to calculate, post and manage accounting figures and financial records Confidence liaising with clients and customers High degree of accuracy and a sense of integrity Ability to work with spreadsheets and databases Job Offer Benefits include: Salary range of £25,000 - £29,000 per annum Standard company benefits A supportive and collaborative work environment Opportunity to work in the thriving industry Professional development opportunities We are excited to receive applications from dedicated individuals eager to build their career. Don't miss this great opportunity, apply today