CV-Library
As an Accounts Receivable Clerk, you’ll be responsible for managing invoices, chasing outstanding payments, and ensuring accurate financial records. Working within a financial services team, you’ll play a key role in maintaining cash flow and resolving billing discrepancies efficiently.
Client Details
Our client is a well-established company in the financial services sector, known for their expertise in managing complex financial operations. They operate in a professional environment, supporting a diverse client base with high-quality financial solutions. With a strong focus on efficiency and accuracy, they offer a collaborative workplace where finance professionals can develop their skills and contribute to a high-performing team.
Description
The Key Responsibilities for the accounts receivable clerk are as follows:
Process and issue invoices accurately and in a timely manner
Monitor and manage outstanding accounts
Investigate and resolve billing discrepancies or client queries
Maintain accurate financial records and update customer accounts
Prepare and reconcile aged debt reports
Collaborate with internal teams
Ensure compliance
Support month-end closing activities related to receivablesProfile
The successful candidate for the accounts receivable clerk will have some or all of the above knowledge.
Job Offer
Hybrid Working – 3 Days ( Office ) 2 Days ( WFH )
Fixed Term Contract – 12 Months
Fareham Location
To apply for this job please visit www.cv-library.co.uk.