Accounts Receivable Clerk

About the Role

Our client is seeking an organised and proactive Accounts Receivable Clerk to join their finance team in Nottingham . This role is crucial for managing customer accounts, ensuring timely collection of payments, and maintaining accurate financial records related to revenue. You will be responsible for invoicing, cash application, and credit control, playing a key part in the company's cash flow management. This is an excellent opportunity for an individual looking to build a career in finance, working within a supportive team environment in Nottingham .

Key Responsibilities

• Process customer invoices accurately and in a timely manner.
• Apply cash receipts to customer accounts and reconcile daily cash logs.
• Monitor customer account balances and follow up on overdue payments.
• Communicate with customers to resolve billing issues and collection queries.
• Assist with month-end closing procedures for accounts receivable.
• Maintain accurate and organised customer account records.

Requirements

• Previous experience in an Accounts Receivable role or similar administrative finance position.
• Familiarity with accounting software and Microsoft Excel.
• Good attention to detail and accuracy.
• Strong organisational and communication skills.
• Ability to work independently and as part of a team.

Benefits

• Competitive starting salary and regular performance reviews.
• Full-time position with set working hours.
• Company pension scheme and paid annual leave.
• Opportunities for on-the-job training and skill development.
• A friendly and professional working environment in Nottingham .