Here at Beyond Talent we are currently seeking an Accounts Receivable Clerk to join a close knit and friendly finance team based in Rotherham, on an initial 3 month temporary basis, with a view to extension.

This is a fantastic opportunity for either an experienced Accounts Receivable / Sales Ledger or Credit Control candidate, or someone looking to get more exposure in this space to join this large organisation and support during a busy time.

Working with the Credit Control team, your role will include:

Supporting to clear a backlog of unallocated cash transactions

Dealing with queries regarding invoices and payments - this will involve liaison with both clients and multiple internal stakeholders

Reissuing invoices as required

Account and bank reconciliations

Supporting with collections calls if required

Key Skills & Experience Required:

Ideally, previous experience in a similar Accounts Receivable, Sales Ledger or Credit Control position OR exposure to reconciliations

Strong numerical and analytical skills with a keen eye for detail

Excellent communication and customer service skills

Confident telephone manner

A proactive and adaptable approach to work

If you are a detail-oriented and motivated finance professional looking for a new challenge, we would love to hear from you