Accounts Receivable Specialist

4 weeks ago


Salford, Salford, United Kingdom NC Associates Full time
Accounts Receivable Clerk Role Overview

Our industry-leading client is seeking an experienced Accounts Receivable Clerk to join their team. This is an excellent opportunity to develop your skills and experience within a dynamic organization.

Key Responsibilities:
  • Process and allocate payments from customers via multiple methods and systems.
  • Verify and validate remittances to ensure accuracy.
  • Support the Credit Control team with customer reconciliations and ledger management.
  • Process rebates, customer refunds, write-offs, and write-backs as required.
  • Liaise with customers to request receipts without remittance advices.
  • Monitor and report unmatched payments.
  • Assist with financial month-end processes, including creation of bank file journals.
  • Process high-volume billing and sales ledger invoices.
  • Support the Accounts Receivable Team with various duties.
Requirements:
  • Previous experience in an Accounts Receivable position with exposure to billing, cash allocation, and sales ledger duties.
  • Experience working in a larger business or shared service center environment is highly advantageous.
  • Ability to prioritize workload and manage time effectively to oversee multiple accounts and functions.
  • Intermediate Excel skills and the ability to learn new IT systems quickly.
  • Problem-solving abilities and excellent customer service skills.
  • Ability to work independently and as part of a team.
  • A motivated and positive approach to tasks and duties.
What We Offer:
  • Hybrid working arrangement (after training)
  • Onsite parking
  • Onsite fitness facilities
  • Excellent transport links
  • Opportunity to convert to a permanent role

We are committed to diversity and inclusion. We welcome applicants of all backgrounds and identities.



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