Job Scope:
We are looking for an AR Clerk to join the team in Windsor to support our Accounts Receivable Team, taking ownership of a set of customer accounts and proactively driving collection rates. The right candidate will be friendly and enthusiastic, keen to learn, face changes and meet challenges with a positive, can-do attitude.
Job Responsibilities:
- Responsibility for credit control over a set of customer accounts.
- Performing account reconciliations and resolving payment discrepancies.
- Posting and allocating bank receipts daily.
- Strong communication skillset in order to deal with internal & external stakeholders.
- Identifying and resolving queries.
- Building strong relationships with funders and colleagues.
- Ad-hoc duties as required.
Requirements:
- A minimum of 2 years' Account Receivable experience
- Experience of working within a SME or similar multi-site business.
- Proficiency and accuracy in reconciliations.
- Friendly and enthusiastic personality, with high levels of attention to detail.
- Track record for excellent customer service.
- Aptitude in MS Office, particularly MS Excel. Experience with Sage 200 is desirable but not essential.
- Ability to work in the UK and to receive a clear DBS check.