Your new company
An established and growing organisation with a strong finance function is looking to recruit an Accounts Receivable clerk to join their team.

Your new role

• Prepare and process daily and monthly consolidated invoices
• Manage applications, invoicing and ensure customer-specific requirements are met
• Allocate payments and maintain accurate AR records
• Resolve billing queries and discrepancies promptly.
• Collaborate with Sales, Operations, and Customer Service
• Prepare AR reports, track queries, and complete AR bank reconciliations
• Support month-end close, reconciliations, and audit activity

What you'll need to succeed

• Minimum 2 years’ Accounts Receivable or billing experience
• Strong understanding of invoicing and AR processes
• Experience with consolidated or customer-specific billing
• Strong Excel skills; Sage Interact desirable
• High attention to detail and strong communication skills

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.