Are you an experienced Accounts Receivable Clerk looking for short term work? We are currently seeking a Temporary Accounts Receivable Clerk to join our client's finance team for approximately 3 months and assist with managing and clearing a substantial backlog of aged debt. Key Responsibilities: To liaise with internal and external customers to provide information as necessary and resolve debt issues through appropriate controls and support systems to safeguard the company’s financial position and relationships with customers. To liaise with intercompany colleagues in order to produce correct and timely intercompany debtor balances at month and year end. Maintains responsibility for reconciling of all bank accounts (including intercompany) and clearing out all transit accounts at month end. Daily uploads of electronic bank account transactions. You must have experience within Credit Control and be able to support straight away, limited training will be given. If you are interested in this position, please apply now as interviews will be taking place next week.