Accounts Receivable Clerk- hybrid
387149025
£13 - £16 Per Hour
Full Time
Temporary
Oxfordshire, Oxfordshire
Accountancy
Posted 1 day ago
Expires In 27 Days
Job Description
Main duties of the role will include:
- Monitoring and chasing debts on a ledger of accounts.
- Sending out copy invoices and statements.
- Dealing with payment and invoice queries.
- Customer accounts reconciliations.
- Setting up new customers on the systems.
- Producing aged debt reporting.
- Credit checking new customers.
- Allocating cash to customer accounts
The ideal candidate will be available on short notice with prior experience in cash allocation / credit control or accounts receivable. The ability to quickly adapt to new systems is essential. Knowledge of European languages is a plus but not required.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
You are required to be eligible to work in the UK full time without restriction.
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