My client a market leader in their industry sector are seeking an Accounts Receivable Clerk to join their finance team based in Harrow. The team operates in a dynamic, fast-paced environment and this role will be focussing on cash allocation and making outgoing calls.

Responsibilities:

• Creating accounts for new customers
• Making outgoing calls to customers
• Raising of sales invoices
• Dealing with invoicing queries in an effective and timely manner.
• Maintaining confidentiality of the department and using discretion where necessary.
• Ensuring good relations and communications with all members of the team and responding politely and in a timely fashion to internal and external customers.
• Working with all members of staff to maintain and develop the positive progressive culture within the Company
• Problem solving and dealing with complex queries
• Input notes and correspondence onto databases/systems
• Processing sales invoices
• Account reconciliation
• Billing analysis

The successful candidate will possess:

• Strong experience within Accounts Receivable/Sales Ledger
• Good knowledge of Excel
• Excellent communication skills
• A desire to learn and the ability to pick things up quickly
• A team player
• Ability to use your own initiative

You will enjoy working in a fast paced and dynamic working environment which truly supports the development of the individual in a nurturing environment. You will receive a competitive package. For further information please contact me directly.

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