Accounts Receivable Clerk
21 hours ago
Accounts Receivable Clerk
Salary: £25,500 – £27,500
Location: Oldbury
Department: Finance
Reports to: Finance Manager
Contract: Full-time, Permanent
H — Headline
We're looking for an Accounts Receivable Clerk to join our friendly and growing Finance team here at HERMEQ Group. If you're organised, detail-oriented, and enjoy keeping things running smoothly behind the scenes, this role offers the perfect opportunity to build your finance career within a supportive, collaborative environment.
E — Essentials
- Job Title: Accounts Receivable Clerk
- Salary Range: £25,500 – £27,500
- Contract: Permanent, Full-time
- Reports to: Finance Manager
- Location: Oldbury
- Entities Covered: All companies within the HERMEQ Group
R — Responsibilities
As part of our Finance team, you'll support all HERMEQ entities with day-to-day accounts receivable operations, ensuring everything is accurate, timely, and well-documented.
Your main responsibilities include:
- Billing Management: Preparing and sending invoices to customers, making sure every detail is correct and in line with company policies.
- Payment Processing: Recording and processing incoming payments (cash, cheques, cards), and keeping the accounts receivable ledger up to date.
- Collections: Following up on overdue accounts and communicating with customers to resolve payment issues in a professional and helpful manner.
- Credit Risk Analysis: Checking the creditworthiness of new and existing customers to help manage risk across the group.
- Bank Account Reconciliation: Reconciling transactions across HSBC, PayPal, and Stripe accounts — investigating and fixing any discrepancies.
- Customer Refunds: Preparing and verifying refund documentation before passing it to Accounts Payable for processing.
- Reporting: Creating regular reports on accounts receivable status, including aging reports and cash flow forecasts.
- Customer Service: Managing customer queries related to invoices and payments, taking calls, and handling AR inboxes across HERMEQ's entities.
- Ad Hoc Tasks: Supporting the Finance team with any additional duties as needed.
M — Metrics / Measures of Success
You'll know you're succeeding when:
- Invoices and payments are processed quickly and accurately.
- Overdue balances are reduced and kept within target.
- Bank reconciliations are completed on time, with issues resolved promptly.
- Customers receive clear, friendly, and timely communication.
- Internal finance processes run smoothly and efficiently.
E — Experience & Expertise
We're looking for someone who brings:
- Previous experience in an Accounts Receivable or similar finance role.
- A solid understanding of billing, reconciliation, and credit control processes.
- Confidence using accounting software and Microsoft Excel.
- Experience with payment systems like HSBC, PayPal, and Stripe (a bonus, not a must).
- Great attention to detail and the ability to handle multiple ledgers or entities at once.
Q — Qualities
You'll be a great fit if you're:
- Friendly, approachable, and great at building relationships.
- Highly organised, with strong attention to detail.
- A proactive problem-solver who enjoys improving how things are done.
- Reliable, honest, and takes pride in accuracy.
- A genuine team player who enjoys being part of a collaborative environment.
Job Type: Full-time
Pay: £25,500.00-£27,500.00 per year
Work Location: In person
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