Accounts Receivable Clerk

As an Accounts Receivable Clerk, you will be responsible for managing all aspects of invoicing, credit control and cash allocation in the accounting and finance department. This role requires a keen eye for detail, proficiency in accounting software and a strong commitment to efficiency and accuracy.

Client Details

We are a prominent institution in the not-for-profit sector with a workforce of over 3000 employees. Recognised for our dedication to excellence, we strive to maintain a supportive working environment that encourages growth and development.

Description

• Generate and distribute accurate invoices on a timely basis.
• Manage credit control, pursuing overdue invoices as required.
• Allocate cash and reconcile bank statements accurately.
• Maintain customer records in the accounting system.
• Resolve billing disputes and negotiate payment plans when necessary.
• Assist with month-end closing and reporting processes.
• Work closely with other departments to ensure smooth financial operations.
• Comply with all relevant financial regulations and standards.

Profile

A successful Accounts Receivable Clerk should have:

• A degree in accounting, finance, or a related field.
• Previous experience working in the public or not-for-profit sector.
• Proficiency in accounting software and Microsoft Office Suite.
• Excellent organisational skills and attention to detail.
• Strong numerical skills and the ability to handle large volumes of data.
• Excellent communication skills and the ability to resolve disputes effectively.

Job Offer

• A competitive salary ranging from 24,000 to 28,000 per annum.
• The opportunity to work in a friendly and supportive environment.
• A hybrid working model that allows for flexibility and work-life balance.
• A generous holiday leave package.
• The chance to be part of a prestigious institution in the not-for-profit sector.