Accounts Receivable Clerk - Milton Keynes
3 month FTC with the plan to become permanent
Our client is seeking a detail-oriented and experienced Accounts Receivable Clerk to join our dynamic team in Milton Keynes.
This is an excellent opportunity for someone looking to grow their career in finance within market leading business.Responsibilities
- Posting and processing journal entries to ensure all business transactions are recorded.
- Perform the credit control & cash collection function for the company
- Monitor bad debt, advise on debt provisions and liaise with customers to ensure they adhere to payment terms- Updating accounts receivable and issue invoices.- Updating financial data in databases to ensure the information will be accurate and immediately available when needed.Qualifications
- 1 to 2 years Accounts receivable experience- Proven ability to calculate, post, and manage accounting figures and financial records.- Proficiency in MS Office, particularly Excel.
Please apply below or reach out directly at if this matches your skill set.
This role is managed by Walters People entity which is a temporary recruitment agency.