Accounts Receivable Clerk

JR Personnel are an employment agency acting on behalf of a client who is looking for an experienced Accounts Receivable Clerk to gather information to generate all company sales invoices, chase customers for payment of invoices (Credit Control) and manage / distribute related debtor reports.

Role Description:

• Raise sales invoices once all key data has been verified.
• Issuing a daily summary of sale / order activity to key stakeholders
• Completing a weekly debtors review.
• Obtaining weekly Order Book updates from internal managers
• Attending a weekly meeting and recording adjustments.
• Matching quotes with purchase orders and then updating the mainframe system to generate the final invoice
• Preparing commercial invoices and supporting documentation for export shipments
• Investigating and resolving client queries and obtaining authorisation when credit memos are required

Profile:

• Experience of accounts receivable
• Experience of sales invoicing
• Experience of credit control
• Used to working within a fast paced business environment

Due to the number of responses generated we are unable to get back to every applicant.  If you have not heard from us within seven days you will not have been successful on this occasion.