About Our Client
The client is renowned in their field and pride themselves on the training, progression and opportunities they can offer within their business!
Job 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 our Property Management 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
The Successful Applicant
The Accounts Receivable Clerk will be/have:
* Keen team player
* Customer service skills
* Keen to learn with strong communication skills & confident telephone manner
* IT literate with good working knowledge of MS Office and Outlook
* 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
What's on Offer
* A chance to join a welcoming team who offer training and progression
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