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Finance Graduate
2 months ago
We are seeking a highly organized and detail-oriented Accounts Receivable Clerk to join our client's finance team in St. Helens. As a key member of the team, you will be responsible for managing the creation and distribution of credit notes, ensuring all adjustments and reconciliations are processed efficiently.
Key Responsibilities:- Manage the preparation and issuance of invoices, ensuring they are completed accurately and in accordance with established billing procedures.
- Accurately allocate incoming cash to the appropriate accounts, ensuring timely reconciliation and resolving any discrepancies.
- Monitor and manage overdue accounts, proactively following up on outstanding payments with a focus on minimizing risk.
- Provide support and communicate with the wider finance team as needed.
- Credit Control/Accounts Receivable experience is desirable.
- Great communication skills to relay key information.
- Good Excel and system skills are essential.
This is an excellent opportunity for a motivated and detail-oriented individual to join a growing business in the St. Helens area. If you have a strong background in finance and are looking for a new challenge, please apply with your CV.