As an Accounts Receivable Clerk, you will be responsible for managing all aspects of invoicing, credit control and cash allocation in the accounting and finance department. This role requires a keen eye for detail, proficiency in accounting software and a strong commitment to efficiency and accuracy.
Client Details
We are a prominent institution in the not-for-profit sector with a workforce of over 3000 employees. Recognised for our dedication to excellence, we strive to maintain a supportive working environment that encourages growth and development.
Description
- Generate and distribute accurate invoices on a timely basis.
- Manage credit control, pursuing overdue invoices as required.
- Allocate cash and reconcile bank statements accurately.
- Maintain customer records in the accounting system.
- Resolve billing disputes and negotiate payment plans when necessary.
- Assist with month-end closing and reporting processes.
- Work closely with other departments to ensure smooth financial operations.
- Comply with all relevant financial regulations and standards.
Profile
A successful Accounts Receivable Clerk should have:
- A degree in accounting, finance, or a related field.
- Previous experience working in the public or not-for-profit sector.
- Proficiency in accounting software and Microsoft Office Suite.
- Excellent organisational skills and attention to detail.
- Strong numerical skills and the ability to handle large volumes of data.
- Excellent communication skills and the ability to resolve disputes effectively.
Job Offer
- A competitive salary ranging from £24,000 to £28,000 per annum.
- The opportunity to work in a friendly and supportive environment.
- A hybrid working model that allows for flexibility and work-life balance.
- A generous holiday leave package.
- The chance to be part of a prestigious institution in the not-for-profit sector.