Accounts Receivable Clerk (12 Month Contract)
Harlow (Hybrd working - 3 days in office, 2 from home)
£28,000 - £32,000
Our client, a global leader in its specialist field, is looking to source a talented Accounts Receivable Clerk to join its close-knit team on an initial 12-month contract. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide a fast-paced and supportive working environment.
Main duties include:
- Raising and distributing sales invoices and credit notes
- Responding to internal and external enquiries
- Monitoring the accounts receivable ledger
- Producing debtor and reconciliation reports
- Updating banking transactions
- Producing the cash collections/forecast report
- Monitoring and reporting cash invoicing for projects
- Chasing and reducing debt
- Setting up new customer accounts
- Ad hoc duties as required
Key skills & experience required:
- At least 3 years' experience in a similar Accounts Receivable role
- Large company, ERP knowledge
- Solid understanding of basic accounting principles, fair credit practiced
- Strong numeracy skills
- Well organised and able to prioritise concurrent deadlines
- Excellent communication and relationship building skills
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.