Save Job Back to Search Job Description Summary Similar JobsExciting temporary to permanent role near BicesterHybrid workingAbout Our ClientOur client is a leading firm within their industry, with a team of over 10,000 dedicated professionals. The company takes pride in delivering high-quality customer service and is committed to continuous growth and excellence.Job DescriptionResponsibilities of an Accounts Receivable Clerk:Process and monitor incoming payments, and secure revenue by verifying and posting receipts.Prepare and send out invoices to clients.Perform account reconciliations, and resolve any discrepancies or issues.Update records with new payments, balances, customer information etc.Prepare financial statements and reports for internal use.Ensure all transactions are compliant with financial policies and regulations.Collaborate with the accounting and finance team to improve financial processes.Provide assistance to other team members as needed.The Successful ApplicantA successful Accounts Receivable Clerk should have:A degree in Accounting, Finance, or a related field.Excellent knowledge of MS Office, particularly Excel, and accounting software.Strong understanding of accounting principles and financial regulations.Great attention to detail, and the ability to identify numerical errors.Good organisational and time-management skills.Strong communication skills.What's on OfferAn estimated salary range of £25,000 to £28,000Full benefits including health insurance, pension plan, and paid holidays.Opportunities for professional development and career advancement.A supportive and collaborative work environment.We encourage all who meet the above criteria to apply for this exciting opportunity!ContactHollie DesilvaQuote job refJN-122024-6611339Phone number+441865208475Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorPropertyLocationBicesterContract typePermanentConsultant nameHollie DesilvaConsultant phone+441865208475Job referenceJN-122024-6611339
