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Find and Apply for Accounts Receivable Clerk Jobs

  • Job type

    Permanent
  • Location

    High Wycombe
  • Working Pattern

    Full-time
  • Specialism

    Support
  • Industry

    Engineering
  • Pay

    Cca £30K DOE

Accounts Receivable Clerk - office based

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.

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