Silcom Recruitment currently have a great opportunity available for an Accounts Receivable Clerk, working for an established client of ours based in Eastleigh.
Responsibilities of an Accounts Receivable Clerk:
Generating and processing ad-hoc sales invoices.
Conducting regular reviews of the debtor’s ledger on a weekly/monthly basis, updating aging data, applying credits and collections, addressing uncollectable amounts, and resolving discrepancies.
Establishing and maintaining Sales Ledger accounts.
Reconciling customer deposits and accurately recording transactions in the accounts database.
Handling daily bank transactions, including both income and expenditure.
Performing daily bank reconciliations across multiple bank accounts.
Managing premium funding processing and reconciling with statements.
Reconciling finance commission on a monthly basis and processing necessary adjustments.
Providing support to the finance team by assisting with various tasks as needed.
Salary - £24,000 - £26,000 (Dependent on experience)
Monday to Friday – 37.5 hour week with flexibility
20 days holiday + bank holidays
If you believe you have the necessary knowledge, experience and enthusiasm to succeed as an Accounts Receivable Clerk, then we would like to hear from you.
To apply for this role and find out more details, please forward your CV to Sam Langford, Silcom Recruitment. email@example.com or call 02380 016174 in strict confidence.