Accounts Receivable Clerk

3 weeks ago


Uxbridge, United Kingdom KennedyPearce Consulting Full time

Expanding Organisation seeks an **Accounts Receivable Clerk/Credit Control Assistant** to join their EMEA team on a permanent basis. The Accounts Receivable Clerk will assist the AR and GL Functions for the EMEA entities.

**Duties of the Accounts Receivable Clerk include**:

- Assisting with the updating of Supplier & Customer Master data
- Liaising with Operations for smooth flow of sales orders from creation to billing
- Raising customer Invoices and credit notes for machine orders and recurring revenue
- Job pack completion and authorisation
- Sending monthly RR reports to Customers before RR invoices are raised
- Contacting customers to follow up outstanding debt
- Trade-Ins Tracking & Reporting
- Responsibility for all Ad-Hoc manual billing
- Compliance with finance policies,
- Participates & engages in all elements of Due Diligence
- Assisting with any other ad hoc projects

**Requirements for the Accounts Receivable Clerk include**:

- At least 2-3 years Accounts Receivable Experience
- Excellent Knowledge of Excel
- Experience of using SAGE 1000 desirable
- Able to prioritise
- Excellent communicator
- Strong Team Player with high performance Ethic
- Organised
- Enthusiastic

This is a hybrid role.



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