Job Title: Accounts Receivable Clerk
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Job Description:
The successful candidate will play a key role in managing the company's cash flow and ensuring timely collection of outstanding debts.
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As an integral part of the finance team, you will be responsible for Debt Management: Chasing outstanding invoices via phone, email, and letter.
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Key Responsibilities:
Account Reconciliation: Ensuring customer accounts are accurate and up to date, reconciling statements where necessary.
Payment Allocation: Accurately allocating incoming payments to customer accounts.
Credit Checks: Performing credit checks on new clients and monitoring existing accounts.
Reporting: Preparing regular reports on debtor balances, overdue accounts, and collection performance.
Customer Queries: Handling customer queries and resolving invoice disputes efficiently.">
Requirements:
To be successful in this role, you should have:
Previous experience in Accounts Receivable role.
Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, or similar).
Strong negotiation and interpersonal skills with the ability to build positive client relationships.">
Working Conditions:
This is an office-based role, working 8:30am-5:00pm Monday-Friday.