Accounts Receivable Clerk

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Description This very respected local organisation are seeking an experienced Accounts Receivable Clerk with excellent organisation skills to join their happy and successful team. Some of your duties will include: Costing jobs that have been completed, raising sales invoices and posting onto accounts system Managing any invoice queries that occur and ensuring all issues are resolved in a timely manner Allocating payments received to client accounts and preparing daily banking reports Identifying overdue client accounts and chasing payments by both telephone and email Producing debtor reports and payment forecasts for the management team on a weekly basis Assisting with the purchase ledger function when needed and processing supplier payments Regrettably, we are not able to respond to job applicants who are not shortlisted.

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