Accounts Receivable Clerk

• Fixed Term Contract - 12 Months - Maternity Cover
• Hybrid Role - Fareham

About Our Client

Our client is a well-established company in the financial services sector, known for their expertise in managing complex financial operations. They operate in a professional environment, supporting a diverse client base with high-quality financial solutions. With a strong focus on efficiency and accuracy, they offer a collaborative workplace where finance professionals can develop their skills and contribute to a high-performing team.

Job Description

The Key Responsibilities for the accounts receivable clerk are as follows:

1. Process and issue invoices accurately and in a timely manner
2. Monitor and manage outstanding accounts
3. Investigate and resolve billing discrepancies or client queries
4. Maintain accurate financial records and update customer accounts
5. Prepare and reconcile aged debt reports
6. Collaborate with internal teams
7. Ensure compliance
8. Support month-end closing activities related to receivables

The Successful Applicant

The successful candidate for the accounts receivable clerk will have some or all of the above knowledge.

What's on Offer

Hybrid Working - 3 Days (Office) 2 Days (WFH)

Fixed Term Contract - 12 Months

Fareham Location