This is an exciting opportunity for an immediately available Accounts Receivable Clerk to join a reputable, growing organisation based near Bicester on a temp-perm basis.
Client Details
The client is renowned in their field and are experiencing a period of growth. They pride themselves on inclusivity and training/progression! Hybrid working will be considered after an initial training period.
Description
The Accounts Receivable Clerk will be responsible for:
*Bank Reconciliations
*Posting of receipts/refunds to various accounts
*Liaise with customers regarding their accounts
*Setting up and opening accounts on internal software
*Offer support to credit controller
*Holiday Cover for the team
*Issuing of Bills/Invoices, monthly, quarterly & yearly
*Chasing payments from customers
*Sending out of statements monthly, quarterly & yearly
Profile
The Accounts Receivable Clerk will be/have:
*Be a keen team player
*Ideally have experience in a past Finance role
*Customer service skills
*Keen to learn with strong communication skills & confident telephone manner
*IT literate with good working knowledge of MS Office and Outlook
*Ideally experience using Financial software/s
*High levels of attention to detail and accuracy
*A flexible, enthusiastic approach to teamwork and the ability to deal with a fast-paced environment
*Due to location, you will need to drive
*Immediate availability
Job Offer
*Immediate start
*Opportunity for permanent position should the temporary period be successful
*A chance to join a growing organisation offering training and progression
*Hybrid working considered after initial training period