We are seeking a detail-oriented Accounts Receivable Clerk to join our finance team. The successful candidate will be responsible for raising all customer invoices, maintaining accurate financial records, and supporting the organisation's financial operations. This role offers an excellent opportunity to develop your skills within a dynamic environment, utilising various accounting software programmes and providing vital support to our financial services.
Duties
Raise all invoices for Metric Group Limited in a timely manner, ensuring accurate coding & compliance to company procedures.
Raising credit notes.
Work with internal teams to resolve billing issues and improve accounts receivable processes.
Keeping Customer details up to date.
Setting up new customers.
Working closely with the Debt Collections assistant to ensure AR accounts are reconciled, and queries are delt with & resolved
Metric Group Limited debt collection
Finance Administration
Ensuring deadlines are met.
Assist with the preparation of financial reports.
Cover sickness & holiday
Ad-hoc duties as & when requested by Metric Management
Qualifications
Proven experience with accounting software such as QuickBooks, Sage, or PeopleSoft
Strong data entry skills with high accuracy and attention to detail
Knowledge of accounts payable and receivable processes within a financial services environment
Excellent analysis skills to identify discrepancies and resolve issues efficiently
Good telephone etiquette and communication skills for client interactions
Familiarity with financial analysis tools and reporting methods is desirable
Organised, proactive, and able to prioritise tasks effectively to meet deadlines
This role is ideal for candidates seeking a challenging position within finance that combines technical expertise with excellent interpersonal skills.
Job Types: Full-time, Permanent
Pay: 27,000.00-30,000.00 per year
Benefits:
On-site parking
Work from home
Experience:
Accounts receivable: 2 years (preferred)
Work Location: In person
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