Accounts Receivable Clerk

Keeping the cash flowing is about much more than sending invoices and chasing payments.

It's about building relationships, solving problems and making sure customers have a positive experience while ensuring the sales ledger stays accurate and up to date.

You'll be joining a busy finance team where no two days are the same. You'll be responsible for supporting the end-to-end accounts receivable function, from raising invoices and allocating cash to investigating account queries and helping reduce outstanding debt. You'll work closely with colleagues across the business and speak with customers regularly, making this a varied role that combines finance with customer service.

You'll be joining a supportive finance team where collaboration is encouraged, ideas are listened to and there's plenty of opportunity to develop your skills as the business continues to grow.

The role will include:

• Producing accurate sales invoices and credit notes.
• Posting and allocating customer payments to the correct accounts.
• Monitoring outstanding balances and contacting customers regarding overdue invoices.
• Resolving invoice disputes and payment queries in a professional and timely manner.
• Reconciling customer accounts and investigating discrepancies.
• Maintaining accurate customer account information within the finance system.
• Supporting month-end activities, incl...