Michael Page Finance
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
To apply for this job please visit www.reed.co.uk.
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