Accounts Receivable Clerk
other jobs Red Sector Recruitment Ltd
Added before 74 Days
- England,South East,Berkshire
- full-time
- £14.00 - £16.00 per hour, negotiable
Job Description:
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.
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.
Job number 1423916