Accounts Receivable Clerk

Accounts Receivable Clerk (12 Month Contract)
Harlow (Hybrd working - 3 days in office, 2 from home)
28,000 - 32,000

Our client, a global leader in its specialist field, is looking to source a talented Accounts Receivable Clerk to join its close-knit team on an initial 12-month contract. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide a fast-paced and supportive working environment.

Main duties include:
Raising and distributing sales invoices and credit notes
Responding to internal and external enquiries
Monitoring the accounts receivable ledger
Producing debtor and reconciliation reports
Updating banking transactions
Producing the cash collections/forecast report
Monitoring and reporting cash invoicing for projects
Chasing and reducing debt
Setting up new customer accounts
Ad hoc duties as required

Key skills & experience required:
At least 3 years' experience in a similar Accounts Receivable role
Large company, ERP knowledge
Solid understanding of basic accounting principles, fair credit practiced
Strong numeracy skills
Well organised and able to prioritise concurrent deadlines
Excellent communication and relationship building skills

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.