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Job Details

“We are what we repeatedly do; excellence, then, is not an act but a habit.”  Aristotle.
 
We’re delighted to be partnering with an established organisation to recruit an Accounts Receivable Clerk.  This is an exciting opportunity to work within a newly created department specialising in billing and credit control activities. 
 
The role will be office based but will involve an element of flexible working.

Duties of the Accounts Receivable Clerk will include:

• Ensure month end activities are delivered in line with the Group financial reporting calendar
• Assist with reconciling balance sheet accounts
• Liaise with Operational teams and clients to gather billing, reporting and credit control
• Identify areas for improvement in processes
• Come up with innovative ideas and processes to reduce aged debt and debtor day figures

• Experience in a similar role
• Knowledge of SAP would be an advantage