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.
Page Personnel is supporting a reputable local business with their recruitment of an Accounts Receivable Clerk to join their accountancy team on a temporary basis for 6 months (possibly longer!)
Reporting to the Finance Manager, you will support across a variety of duties.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
To assist the department in collection of accounts that are between 1-90 days past due.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
This is an exciting time to join them as they look to expand their Accounts Receivable team.
This is an exciting opportunity for an immediately available Accounts Receivable Assistant to join a reputable company based near Witney, Oxfordshire on a temporary-permanent basis to start as soon as possible.
The client is widely acknowledged within their field.