Accounts Receivable Clerk

As an Accounts Receivable Clerk, you'll be responsible for raising customer invoices, allocating payments, reconciling accounts, and supporting the collection of outstanding balances. Working within a growing retail business, you'll play a key role in maintaining cash flow, resolving customer queries, producing aged debtor reports, and supporting month-end processes.

Client Details

A rapidly growing retail business with ambitious expansion plans, our client is investing in its finance team to support continued success. They offer a collaborative culture, hybrid working, and excellent opportunities for career development.

Description

• Raising and processing customer invoices accurately and efficiently
• Monitoring customer accounts and maintaining accurate records
• Chasing outstanding debt and ensuring timely collection of payments
• Allocating incoming payments and resolving cash allocation queries
• Reconciling customer accounts and investigating discrepancies
• Building strong relationships with customers and internal stakeholders
• Supporting month-end close activities and reporting requirements
• Producing aged debtor reports and monitoring credit exposure
• Assisting with process improvements across the Accounts Receivable function
• Supporting the wider finance team as required

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