Job Title:
Accounts Receivable Clerk Location:
Haydock (WA12 0HQ) Salary:
£16 per hour Shifts:
Mon - Fri 08:00 - 16:00 Contract Type:
Temporary minimum of 9 weeks
Our client is a global leading manufacturer and installation business who pride themselves in manufacturing high end quality temporary and permanent space solutions. They are currently seeking a temporary Accounts Receivable Clerk to join their team.
You will be detail-oriented and able to work in a fast-paced environment. Your primary goal will be to investigate and resolve outstanding issues, ensuring invoices are accurate and payments are expedited.
Duties of an Accounts Receivable Clerk
Investigate and resolve customer invoice queries in a timely manner. Collaborate with internal teams to identify and rectify billing discrepancies. Communicate effectively with customers to clarify and resolve invoice issues. Maintain accurate records of resolutions and update customer accounts accordingly. Support efforts to reduce aged debt by addressing underlying invoice problems.
The successful Accounts Receivable Clerk will have the following
Previous experience in a similar role, such as accounts receivable or credit control. Strong problem-solving and analytical skills. Excellent communication and interpersonal abilities. Organised and able to manage multiple queries effectively. Proficient in using financial systems and Microsoft Office, particularly Excel.
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Accounts Receivable Clerk Location:
Haydock (WA12 0HQ) Salary:
£16 per hour Shifts:
Mon - Fri 08:00 - 16:00 Contract Type:
Temporary minimum of 9 weeks
Our client is a global leading manufacturer and installation business who pride themselves in manufacturing high end quality temporary and permanent space solutions. They are currently seeking a temporary Accounts Receivable Clerk to join their team.
You will be detail-oriented and able to work in a fast-paced environment. Your primary goal will be to investigate and resolve outstanding issues, ensuring invoices are accurate and payments are expedited.
Duties of an Accounts Receivable Clerk
Investigate and resolve customer invoice queries in a timely manner. Collaborate with internal teams to identify and rectify billing discrepancies. Communicate effectively with customers to clarify and resolve invoice issues. Maintain accurate records of resolutions and update customer accounts accordingly. Support efforts to reduce aged debt by addressing underlying invoice problems.
The successful Accounts Receivable Clerk will have the following
Previous experience in a similar role, such as accounts receivable or credit control. Strong problem-solving and analytical skills. Excellent communication and interpersonal abilities. Organised and able to manage multiple queries effectively. Proficient in using financial systems and Microsoft Office, particularly Excel.
#J-18808-Ljbffr
