Accounts Receivable Clerk

This is an exciting opportunity for an immediately available Accounts Receivable Clerk to join a reputable, growing organisation based near Bicester on a temp-perm basis.

Client Details

The client is renowned in their field and are experiencing a period of growth. They pride themselves on inclusivity and training/progression! Hybrid working will be considered after an initial training period.

Description

The Accounts Receivable Clerk will be responsible for:

• Bank Reconciliations
• Posting of receipts/refunds to various accounts
• Liaise with customers regarding their accounts
• Setting up and opening accounts on internal software
• Offer support to credit controller
• Holiday Cover for the team
• Issuing of Bills/Invoices, monthly, quarterly & yearly
• Chasing payments from customers
• Sending out of statements monthly, quarterly & yearly

Profile

The Accounts Receivable Clerk will be/have:

• Be a keen team player
• Ideally have experience in a past Finance role
• Customer service skills
• Keen to learn with strong communication skills & confident telephone manner
• IT literate with good working knowledge of MS Office and Outlook
• Ideally experience using Financial software/s
• High levels of attention to detail and accuracy
• A flexible, enthusiastic approach to teamwork and the ability to deal with a fast-paced environment
• Due to location, you will need to drive
• Immediate availability

Job Offer

• Immediate start
• Opportunity for permanent position should the temporary period be successful
• A chance to join a growing organisation offering training and progression
• Hybrid working considered after initial training period