Accounts Receivable Clerk
other jobs Adaptable Recruitment
Added before 72 Days
- England,North West,Lancashire
- full-time
- £26,000 per annum
Job Description:
Accounts Receivable Clerk / £26,000 / Skelmersdale / Hybrid / Permanent
Adaptable Recruitment are working with a growing business in Skelmersdale who are looking for an Accounts Receivable Clerk to join their team
Package:
* Salary £26,000
* Full-time, Permanent
* Monday - Friday 9am-5pm (flexible working hours available)
* Hybrid working pattern (2 days from home)
* AAT Study Support
Job Duties:
* Raising invoices and credit notes
* Ensure invoice debts are collected in a timely manner, in line with policies to meet targets as advised
* Escalating non-payment in a timely manner to the Finance Manager
* Attend cash collection meetings and report on ledger activity
* Deal with queries internally and externally
* Provide support and communicate with wider finance team as needed such as Accounts Payable
Who will I report into?
The Credit Controller will report directly into the Financial Controller
When will interviews be taking place?
Interview’s for the role will be happening ASAP
Ideal experience?
* Candidates will need experience within a Credit Control/Accounts Receivable environment
* Great communications skills to relay key information to other staff
* Good excel and system skills essential
Please apply by clicking apply now and uploading your CV ASAP.
For more details contact Nichola Watson
Adaptable Recruitment are working with a growing business in Skelmersdale who are looking for an Accounts Receivable Clerk to join their team
Package:
* Salary £26,000
* Full-time, Permanent
* Monday - Friday 9am-5pm (flexible working hours available)
* Hybrid working pattern (2 days from home)
* AAT Study Support
Job Duties:
* Raising invoices and credit notes
* Ensure invoice debts are collected in a timely manner, in line with policies to meet targets as advised
* Escalating non-payment in a timely manner to the Finance Manager
* Attend cash collection meetings and report on ledger activity
* Deal with queries internally and externally
* Provide support and communicate with wider finance team as needed such as Accounts Payable
Who will I report into?
The Credit Controller will report directly into the Financial Controller
When will interviews be taking place?
Interview’s for the role will be happening ASAP
Ideal experience?
* Candidates will need experience within a Credit Control/Accounts Receivable environment
* Great communications skills to relay key information to other staff
* Good excel and system skills essential
Please apply by clicking apply now and uploading your CV ASAP.
For more details contact Nichola Watson
Job number 1435425