Accounts Receivable Clerk

About the Role

Our client is seeking an organized and proactive Accounts Receivable Clerk to join their finance team in Derby . This role is crucial for managing customer accounts, processing payments, and ensuring the timely collection of outstanding debts, thereby optimizing cash flow for the business. You will be an integral part of the accounts team, contributing to the financial health and operational efficiency of the company. This is an excellent opportunity for an individual with strong administrative and credit control skills to grow within a stable organization.

Key Responsibilities

• Process customer invoices and payments accurately and efficiently.
• Monitor customer accounts for outstanding balances and payments due.
• Contact customers to collect overdue payments and resolve account discrepancies.
• Reconcile accounts receivable ledger to the general ledger.
• Prepare aging reports and provide commentary on collections status.
• Maintain accurate customer account records and documentation.

Requirements

• Previous experience in an Accounts Receivable or credit control role.
• Familiarity with accounting software and MS Office Suite, especially Excel.
• Strong communication and negotiation skills for debt collection.
• Excellent organizational skills and a meticulous approach to detail.
• Ability to work effectively within a team and manage a high volume of transactions.

Benefits

• Competitive salary package.
• On-site position located in Derby .
• Pension scheme and holiday entitlement.
• Supportive and friendly working environment.
• Opportunities for training and development in finance and credit control.