Job Detail

Accounts Recievable Clerk

  • Job DurationMore than 06 months
  • Project LevelMedium Level

Project detail

The Accounts Receivable Clerk will play a vital role in managing the financial operations of the organisation by ensuring accurate invoicing and timely payments. This is an excellent opportunity to join a growing business and be part of an efficient finance department.

Client Details

Our client is based in Fareham, and due to a busy period and various ongoing projects, the accountancy team is looking for additional support.

Description

Process and manage accounts receivable transactions, ensuring accuracy and timeliness.
Generate and distribute invoices to clients and follow up on outstanding payments.
Reconcile customer accounts and resolve any discrepancies promptly.
Maintain accurate financial records and update accounting systems as needed.
Collaborate with internal teams to address billing queries and resolve payment issues.
Prepare regular reports on accounts receivable status for management review.
Assist in month-end and year-end closing processes related to receivables.
Ensure compliance with company policies and regulatory standards in all financial transactions.

Profile

In order to be considered for this position, you need to be able to do most, if not all of the above.

Job Offer

A competitive salary in the range of £29,000 – £31,000 depending on experience.
Permanent position.
Opportunities to develop skills in a professional accounting and finance environment.
Supportive workplace environment focused on collaboration and excellence.

Freelancer type required for this project