Accounts Receivable Clerk

As an Accounts Receivable Clerk, you'll be responsible for managing invoices, chasing outstanding payments, and ensuring accurate financial records. Working within a financial services team, you'll play a key role in maintaining cash flow and resolving billing discrepancies efficiently.Client DetailsOur 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.DescriptionThe Key Responsibilities for the accounts receivable clerk are as follows : Process and issue invoices accurately and in a timely mannerMonitor and manage outstanding accountsInvestigate and resolve billing discrepancies or client queriesMaintain accurate financial records and update customer accountsPrepare and reconcile aged debt reportsCollaborate with internal teamsEnsure complianceSupport month-end closing activities related to receivablesProfileThe successful candidate for the accounts receivable clerk will have some or all of the above knowledge.Job OfferHybrid Working - 3 Days ( Office ) 2 Days ( WFH )Fixed Term Contract - 12 MonthsFareham Location