Job Description

The Accounts Receivable Clerk will play a pivotal role in ensuring the accurate and timely processing of incoming payments within the accounting and finance department. This permanent position offers a great opportunity for individuals looking to enhance their expertise in financial operations.

• Process and post incoming payments accurately into the accounting system.
• Reconcile accounts receivable transactions to ensure accuracy and completeness.
• Investigate and resolve discrepancies in payments and customer accounts.
• Prepare and distribute regular reports on accounts receivable status.
• Liaise with clients to follow up on outstanding invoices and payment arrangements.
• Collaborate with the accounting and finance team to streamline processes.
• Maintain organised records of all transactions and correspondence.
• Assist with month-end and year-end closing activities related to accounts receivable.

Permanent role in a reputable company.Competitive overall package.
The successful Accounts Receivable Clerk will have:

• A strong foundation in accounting and finance principles.
• Proficiency in using accounting software and spreadsheets.
• Excellent attention to detail and organisational skills.
• Strong communication abilities to liaise effectively with clients and team members.
• A problem-solving mindset for investigating and resolving discrepancies.
• A proactive approach to managing tasks and meeting deadlines.

Our client is based in Bournemouth, and due to a busy period and ongoing projects, the accountancy team needs additional support.

• A competitive salary in the range of 28,000 to 30,000 per annum, based on experience.
• A permanent role.
• Opportunities to grow your expertise in accounting and finance.
• Supportive and professional work environment.

If you are detail-oriented, skilled in accounts receivable processes, and eager to join a dynamic team, we encourage you to apply today!

Michael Page