An Accounts Receivable Clerk plays a vital role in managing financial transactions related to customer payments and ensuring the accuracy of accounts receivable data.
If you're interested in this position, here are the key responsibilities and requirements:Responsibilities:
Processing Transactions
Verify, classify, compute, post, and record accounts receivables' data.
This role is ideally looking for someone with a couple years of sales ledger or credit control experience, who is able to hit the ground running.
They are looking to bring a Sales Ledger into their growing team, they are looking for someone to come in and help resolve a backlog of queries that haven't been handled.
We have a fantastic opportunity with our well-established clients based in Bromsgrove.
Elevation Recruitment are delighted to be working with a local Rotherham based business to support in the recruitment of an experienced Sales Ledger / Accounts Receivable Clerk to support them during a particularly busy period!
This role will be working closely with the existing team, and will involve interacting with the wider business to make sure the details are correct before invoicing - so strong communication skills are a must!
Responsibilities in the role will include
Printing and emailing invoices, credit notes and statements.
We are working excluisivly with one of our most loyal clients who have had impressive continious growth over the years to find an Accounts Receivable Clerk to support their team for a temporary basis.
Are you experianced working within a fast past, high volume Accounts Receivable team and looking for Part time work?
Reporting to the Transaction Manager, you will work closely with internal teams and be responsible for the following: