Job Description

Accounts Receivable Clerk (12 Month Contract)

Harlow (Hybrd working - 3 days in office, 2 from home)

£28,000 - £32,000

Our client, a global leader in its specialist field, is looking to source a talented Accounts Receivable Clerk to join its close-knit team on an initial 12-month contract. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide a fast-paced and supportive working environment.

Main duties include:

* Raising and distributing sales invoices and credit notes

* Responding to internal and external enquiries

* Monitoring the accounts receivable ledger

* Producing debtor and reconciliation reports

* Updating banking transactions

* Producing the cash collections/forecast report

* Monitoring and reporting cash invoicing for projects

* Chasing and reducing debt

* Setting up new customer accounts

* Ad hoc duties as required

Key skills & experience required:

* At least 3 years' experience in a similar Accounts Receivable role

* Large company, ERP knowledge

* Solid understanding of basic accounting principles, fair credit practiced

* Strong numeracy skills

* Well organised and able to prioritise concurrent deadlines

* Excellent communication and relationship building skills

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy