Accounts Receivable Clerk

3 weeks ago


Rochester, United Kingdom Page Personnel Finance Full time

You wuill be involved in managing the Accounts receivable processes and Credit contorl across 3 Group companies.

**Client Details**

A well established and successful organisation with continued plans for expansion on an international basis.

**Description**
- Produce and issue invoices and credit notes
- Process invoices, credit notes, adjustments and allocation of receipts in underlying
accounting system.
- Release of orders after due credit checks
- Posting/allocating of receipts
- Setting up new customer accounts
- Communicating with customers
- Communicating with sales reps (internal)
- Sending of Customer account statements
- Account dispute/query resolution
- Payment collection
- Assisting in collating paperwork required for credit notes
- Aged debtors analysis
- Payment profile analysis

**Profile**
- Experience in accounts receivable operations and credit control
- Wider understanding of basic bookkeeping
- Excel - Intermediate (Pivot Tables and Vlookups)

**Job Offer**

A competitive salary and benefits package



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