We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join a dynamic finance team within a global organisation. The ideal candidate will have prior experience in accounts receivable, excellent communication skills, and a strong ability to manage time and tasks independently.

Key Responsibilities:

• Maintain customer records and raise sales invoices
• Proactively manage accounts receivable and track overdue invoices
• Handle customer queries and perform first-level credit control
• Reconcile sales revenues and ensure accuracy of financial records
• Regular reporting to the Finance Manager

What We're Looking For:

• Previous experience as an Accounts Receivable Clerk
• Strong analytical skills, attention to detail, and ability to multi-task
• Excellent communication and conflict-resolution skills
• Proficiency in Sage Accounts, Excel, Word, and database management
• A positive attitude with a drive to learn and improve processes

Desirable Skills:

• AAT Qualification
• Experience with Sage 50 and Navision

This is an exciting opportunity to work within a fast-paced, high-performing team in a global business. If you're looking to take ownership of your responsibilities and thrive in a professional environment, apply now!