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Accounts Receivable Clerk

MedicoPartners

Job Summary by the careerbalance.co.uk Team:

119Job Description:

Job Scope: We are looking for an AR Clerk to join the team in Windsor to support our Accounts Receivable. Team, taking ownership of a set of customer accounts and proactively driving collection rates. The right candidate will be friendly and enthusiastic, keen to learn, face changes and meet challenges with a positive, can-do attitude.

Job Title: Accounts Receivable Clerk

Location: Windsor

Job Type: To start as temporary and become permanent.

Hours: Full Time 40 hours per week.

Job Rate: Negotiable

Job Responsibilities:

  • Responsibility for credit control over a set of customer accounts.
  • Performing account reconciliations and resolving payment discrepancies.
  • Posting and allocating bank receipts daily.
  • Strong communication skillset in order to deal with internal & external stakeholders.
  • Identifying and resolving queries.
  • Building strong relationships with funders and colleagues.
  • Ad-hoc duties as required.

Requirements:

  • A minimum of 2 years’ Account Receivable experience
  • Experience of working within a SME or similar multi-site business.
  • Proficiency and accuracy in reconciliations.
  • Friendly and enthusiastic personality, with high levels of attention to detail.
  • Track record for excellent customer service.
  • Aptitude in MS Office, particularly MS Excel. Experience with Sage 200 is desirable but not essential.
  • Ability to work in the UK and to receive a clear DBS check.

 

Email us at

Location: Windsor, Berkshire

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