Accounts Receivable Clerk

Are you detail oriented, organised, and passionate about numbers? We’re looking for an Accounts Receivable Clerk to join our client's dynamic finance team.

In this role, you’ll play a key part in managing the company’s income by ensuring timely and accurate invoicing, effective credit control, and excellent customer service. You’ll be responsible for raising sales invoices, allocating receipts, and helping to maintain healthy cash flow for the business.

• Raise sales invoices and credit notes using Sage X3
• Manage and resolve customer queries efficiently and professionally
• Issue customer statements and reminder letters
• Carry out credit control activities to ensure timely payments
• Assist with reporting and financial documentation
• Process credit card transactions
• Support the team with general administrative and ad-hoc tasks

• Previous experience in Accounts Receivable or a similar finance role
• Confident using Sage X3 or similar accounting software
• Strong attention to detail and good numerical skills
• Excellent communication and customer service skills
• Organised, proactive, and able to manage multiple priorities

• Work as part of a supportive and collaborative finance team
• Gain experience in a key area of financial operations
• Opportunities for professional growth and development

If you’re a team player with a passion for finance and accuracy, we’d love to hear from you.

Please note this is a short term vacancy ending 31st March 2026.