Position: Accounts Receivable Clerk
Contract Type: Temporary
Location: Gloucester
Hours: Full-time
Start Date: Immediate
Rate: From £12 per hour

Role Overview

We are looking for an organised and proactive Accounts Receivable Clerk to join our finance team on a temporary basis. The successful candidate will be responsible for managing incoming payments, maintaining accurate customer records, and ensuring all invoices are raised and collected in a timely manner. This role requires someone who can quickly adapt, work efficiently, and support the team during a busy period.

Key Responsibilities

Raise and issue customer invoices accurately and on schedule

Allocate and process incoming payments

Monitor customer accounts and follow up on overdue balances

Perform account and statement reconciliations

Handle customer queries promptly and professionally

Maintain up-to-date and accurate records within the finance system

Support month-end processes as required

Liaise with internal teams to resolve discrepancies

Skills & Experience Required

Previous experience in Accounts Receivable or Credit Control

Strong numerical and analytical skills

Excellent communication and customer service abilities

High attention to detail and accuracy

Ability to manage workload and meet deadlines

Proficient in Microsoft Excel and finance systems (e.g., Sage, SAP, Xero, or similar)

Ability to start immediately and hit the ground running