Start Date
Immediate
Expiry Date
02 Feb, 27
Salary
60000.0
Posted On
04 Nov, 26
Experience
5 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Facility Management & Security
An established and growing organisation based in Birmingham is seeking an organised and detail-oriented Accounts Receivable Clerk to join their fast-paced transactional finance team on an interim basis. This role is perfectly suited for a Sales Ledger professional who enjoys a high-volume environment and possesses a thorough approach to billing accuracy.
Working closely with the wider finance division, you will manage the end-to-end sales ledger process to ensure all weekly and monthly billing cycles are completed within strict deadlines. Your main focus will include generating and distributing high-volume sales invoices to corporate clients, reviewing daily cash allocations, and matching incoming BACS payments directly against client accounts. You will also take responsibility for managing complex statement reconciliations, investigating ledger discrepancies, and acting as the primary point of contact for external billing queries to ensure a swift and professional resolution.
Skills Required:
What You Will Receive: