Overview
The Accounts Receivable Clerk will play a critical role in managing the company’s financial transactions by ensuring that all receivables are accurately processed and recorded. This position supports accurate accounting practices within the Retail industry.
Responsibilities
- Process and record accounts receivable transactions accurately and in a timely manner.
- Reconcile customer accounts to ensure accurate financial reporting.
- Monitor and follow up on outstanding invoices to ensure timely payments.
- Generate and distribute customer statements and invoices.
- Assist with resolving customer billing queries and discrepancies.
- Maintain accurate records of all financial transactions and communications.
- Collaborate with the Accounting & Finance team to support month-end and year-end processes.
- Ensure compliance with company policies and relevant financial regulations.
Qualifications
- Previous experience in a similar role within the Accounting & Finance department.
- Strong attention to detail and excellent organisational skills.
- Proficiency in accounting software and Microsoft Office.
- Good communication skills for liaising with customers and internal teams.
- The ability to work collaboratively within a team environment.
- A proactive approach to problem-solving and process improvement.
Job Offer
- A competitive salary ranging from £25,000 to £27,000 per annum.
- A permanent position within a reputable company in the Retail industry.
- Access to a company pension scheme.
- Opportunities to develop skills within the Accounting & Finance department.
- A supportive and professional work environment.
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