Accounts Receivable Clerk
Job Description:As a key member of our finance team, you will be responsible for the daily management of customer accounts. Your main objective is to ensure accurate and timely payment processing.Responsibilities include:- Matching incoming payments to outstanding invoices and allocating accordingly- Issuing statements to customers on a regular basis and requesting payment for invoices due- Verifying the validity of debit notes received and processing credit notes if required- Monitoring aged debt reports and providing detailed analysis for any overdue balances- Communicating with customers regarding queries or discrepanciesRequirements:- A minimum of 2 years working in an Accounts Receivable role- Proficient knowledge of Microsoft Office and skills in ERP applications- High level of professionalism, integrity, confidentiality, and trust- Ability to meet deadlines and work with accuracy- Must have a can-do attitude with a willingness to undertake any task requiredBenefits:- Pension scheme- Healthcare allowance- Employee assistance fund- Hybrid working arrangement