Are you an organized and detail-driven professional looking to advance your finance career? We're seeking an Accounts Receivables Clerk to join a well-established building and construction company in New Milton, offering a salary between £25,000-£30,000.
Client Details Our client is a prominent name in the building and construction industry, known for delivering high-quality projects and maintaining a strong reputation with clients and suppliers alike. They foster a collaborative and supportive work environment, providing employees with opportunities to grow and contribute to the company's continued success.
Description Accounts Receivables Clerk: Manage the end-to-end accounts receivable process, including raising invoices and allocating payments. Monitor and chase overdue payments to ensure timely collections and minimize outstanding balances. Reconcile customer accounts, investigate discrepancies, and resolve payment issues promptly. Build and maintain strong relationships with clients, handling queries and disputes with professionalism. Collaborate with internal teams to ensure accurate billing and financial reporting. Provide regular updates on accounts receivable status and contribute to cash flow management. Support process improvements to enhance the efficiency and accuracy of accounts receivable operations.
Profile The ideal candidate will have experience in accounts receivable or a similar role within the building and construction industry. Strong attention to detail, excellent organizational skills, and the ability to manage competing priorities are essential. You'll be confident in communicating with clients and internal teams, adept at problem-solving, and proficient with accounting software and Excel. A background in construction finance or knowledge of industry-specific processes is a plus.
Job Offer A competitive salary of £25,000-£30,000, depending on experience. Opportunities for professional growth and development within the building and construction sector. A supportive and collaborative team environment. The chance to work for a respected company in New Milton, contributing to exciting and impactful projects.
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Client Details Our client is a prominent name in the building and construction industry, known for delivering high-quality projects and maintaining a strong reputation with clients and suppliers alike. They foster a collaborative and supportive work environment, providing employees with opportunities to grow and contribute to the company's continued success.
Description Accounts Receivables Clerk: Manage the end-to-end accounts receivable process, including raising invoices and allocating payments. Monitor and chase overdue payments to ensure timely collections and minimize outstanding balances. Reconcile customer accounts, investigate discrepancies, and resolve payment issues promptly. Build and maintain strong relationships with clients, handling queries and disputes with professionalism. Collaborate with internal teams to ensure accurate billing and financial reporting. Provide regular updates on accounts receivable status and contribute to cash flow management. Support process improvements to enhance the efficiency and accuracy of accounts receivable operations.
Profile The ideal candidate will have experience in accounts receivable or a similar role within the building and construction industry. Strong attention to detail, excellent organizational skills, and the ability to manage competing priorities are essential. You'll be confident in communicating with clients and internal teams, adept at problem-solving, and proficient with accounting software and Excel. A background in construction finance or knowledge of industry-specific processes is a plus.
Job Offer A competitive salary of £25,000-£30,000, depending on experience. Opportunities for professional growth and development within the building and construction sector. A supportive and collaborative team environment. The chance to work for a respected company in New Milton, contributing to exciting and impactful projects.
#J-18808-Ljbffr
