Your new company
You will be working for a large organisation in Portsmouth, who are seeking an AR Clerk to join their large team.
Your new role
* You will be dealing with queries from both internal and external customers on a daily basis.
* You will be responsible for maintaining the Customer Database, which includes the set-up and amendment of customer records in Oracle to enable invoices to be raised.
* Responsible for setting up new direct debit instructions and amendments to existing instructions.
* Dispatching the automated reminder letters to a weekly or monthly schedule
* Correcting receipt posting queries
* Raising credit notes, raising refunds for overpayments and processing write-offs.
* Daily invoice distribution, which includes the printing of invoices, managing enclosures, and occasionally raising invoices for smaller departments
What you'll need to succeed
* Experience of working in an Accounts Receivable environment
* Understanding of financial billing / invoicing procedures
* A good working knowledge of Microsoft Office, including Word, Excel and Outlook
* Experience of Oracle is advantageous.
* An excellent telephone manner.
What you'll get in return
* A competitive rate of £12 - £14ph in a long-term temporary role in Portsmouth.
What yo...