Accounts Receivable Reconciliations Clerk

3 weeks ago


Derby Derbyshire, United Kingdom SF Recruitment Full time

SF Recruitment has partnered with a brilliant company based in Derby who are looking for a Permanent Accounts Receivable Clerk to join the finance team. This role is being recruited on a full time basis. This is a busy department where every day is different, and our client is looking for a keen individual who has strong accounts receivable experience and a keen interest in improving processes and procedures. Accounts Receivable Assistant is responsible for the AR and Credit Control processes, ensuring these are followed accurately and done within the required timescales. Identifying cash collection risks and reporting any identified risks to management
Credit checking of new account customers and initial review of credit worthiness
Reconcile AR ledger at Period End ensuring month end deadlines are met and all reports are run.
Processing refunds and credits to the ledger on timely basis
Building and maintaining relationships with account customers to facilitate the collection of cash and minimise overdue debt
To provide ad hoc support to the wider finance team as required
Strong technical accounting knowledge and to fully understand the transactional finance function.
Experience of processing and handling large volumes of data
Reconciliation of accounts with high volume/low value transactions
Proficient user of Microsoft Excel 
The ideal candidate will have previous experience in a similar capacity with proven capability and ability to work towards targets, with excellent Excel skills and enjoy working as part of a team. I am looking for a strong Accounts Receivable candidate who is looking for a new and exciting position within a small and friendly finance team; please apply for immediate consideration.



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    SF Recruitment has partnered with a brilliant company based in Derby who are looking for a Permanent Accounts Receivable Clerk to join the finance team. This role is being recruited on a full time basis. This is a busy department where every day is different, and our client is looking for a keen individual who has strong accounts receivable experience and a...


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