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Key responsibilities:

Reporting to the Management Accountant (CTS), the Accounts Receivable Clerk’s role may include the following activities:

• Taking a proactive role in managing and collecting company debts
• Evaluating new credit requests and reviewing customers’ credit rankings with banks
• Setting up of terms and conditions of credit
• Ensuring timely payment of debts
• Following up payments as needed
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounting systems
• Preparation of customer statements, client status reports and all relevant information as required
• Managing sales ledger
• Support and analysis to enable accurate monthly financial reporting
• Working with SAGE 200
• Banking cheques received
• Other duties as required to support the finance function
• Deputise for the senior accounts receivable clerk as required

The Ideal Candidate:

• Outstanding attention to detail with an ability to reconcile complex accounts and identify errors
• Accurate, efficient and organised with the ability to prioritise tasks as needed
• Knowledge and experience of Microsoft Office and Sage 200
• Ability to maintain strong relationships with external customers and internal colleagues
• Assertive, professional, confident and diplomatic when liaising with both colleagues and suppliers
• Good communication skills – liaising with operational managers to ensure that the sales order process is followed
• Attention to detail and a commitment to delivering accurate information on time
• Personally resilient, able to cope with pressures inherent in the role from time to time

Note:- This role is office based in Leicester, UK. Candidates must be eligible to work in the UK

Salary £26 - £30k dependent on experience

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Work Together

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Act Responsibly

Fearless in taking accountability, we give responsibility to other and treat everyone with courtesy dignity and respect.

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