Job Description:

As an Accounts Receivable Clerk you will be responsible for managing and processing incoming payments to ensure accurate financial records.

Client Details

The employer is a well-established organisation in Ashford, Kent. They are recognised for their focus on providing high-quality services to their customers and maintaining efficient operations.

Description

• Process and record incoming payments accurately and in a timely manner.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Generate financial statements and reports related to accounts receivable.
• Monitor customer accounts for overdue payments and initiate collections as required.
• Collaborate with internal departments to resolve payment-related queries.
• Maintain organised records of invoices, receipts, and relevant documentation.
• Ensure compliance with financial and accounting policies and procedures.
• Assist with month-end and year-end closing processes as needed.

Profile

A successful Accounts Receivable Clerk should have:

• A background in accounting or finance, with a focus on accounts receivable processes.
• Proficiency in relevant software tools, such as accounting systems and spreadsheets.
• Strong numerical skills and attention to detail.
• Excellent organisational and time-management abilities.
• A proactive approach to problem-solving and a commitment to accuracy.
• Effective communication skills for liaising with clients and internal teams.

Job Offer

• A competitive salary
• A permanent role
• Opportunities for professional growth and development.
• A supportive work environment