Accounts Receivable Clerk
Up to £30k
Welwyn Garden City - Hybrid
We are recruiting for an experienced Accounts Receivable Clerk to join our client who is an international, manufacturing and distribution company with their head office based in Welwyn Garden City. Established over ten years ago, they are a market leader in their field.
Are you an experienced Accounts Receivable Clerk looking for a new permanent role?
You will be responsible for:
Maintaining up to date billing system, including customer contact details.
Weekly reporting of Aged Debt to Management, keeping a track of any credits due and invoices in query
Generating and sending out invoices, credit notes and customer statements
Creating new Customer accounts in line with company policy, performing the necessary credit checks and credit insurance application
Chase debt, follow up on, collect and allocate payments, perform account reconciliations
Monitor customer accounts for non-payments, delayed payments and other irregularities, escalate to management any accounts at risk
Research and resolve any payment discrepancies, investigate and resolve customer queries
Prepare monthly Balance Sheet Debtors Control account reconciliation
Administer Invoice Financing system, ensuring the bank are notified of new customers and insurance endorsements. Regularly review credit limits against Customer debt to ensure compliance.
Upload and reconcile invoices via IF weekly, reconciling to the IF bank accounts monthly
European VAT reporting
Monthly Reconciliation against outstanding orders to ensure all invoicing captured
Communicate and develop relationships with customers
Skills and Responsibilities
2+ years' experience in a similar role
Dynamics 365 is desirable but not essential
Accounts Payable experience is desired but not essential
Ability to work well individually and within a team
Benefits
Annual bonus scheme depending on the success of the business.
If this sounds like the role for you, then please apply now for immediate consideration.