Accounts Receivable Clerk

at  TCS Screeding Ltd

Orpington BR5 3QG, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate15 Apr, 2025GBP 30000 Annual16 Jan, 20252 year(s) or aboveCommunication Skills,Excel,Telephone Manner,Microsoft Word,OutlookNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

TCS Screeding Ltd are the first-choice Floor Screeding contractor for residential and commercial developments, TCS service the whole of the UK with a strong focus in London and M25 Area. Incorporated in 2004, we continue to focus on what we do well which is providing our clients with first class, defect free floor screeding, under floor heating services and floor finishes.
The opportunity has now arisen for an Accounts Receivable Clerk to join our Accounts Department. The successful candidate will be working closely with the Finance Director and will provide support to the Accounts Manager and the Commercial Department.
This role is perfect for anyone who has worked within the construction industry as an Accounts Assistant or another role similar and is now looking to build their career in a key role within an established company.

ESSENTIAL SKILLS & EXPERIENCE:

  • Atleast 2 years’ experience working within a similar role in Accounts, preferably within the construction industry.
  • Qualified in AAT Level 3 or above
  • Impeccable organisation skills
  • High level of attention to detail
  • Ability to spot and investigate discrepancies and irregularities
  • Effective communication skills
  • Accounting background
  • Ability to prioritise workload and manage expectations
  • Advanced proficiency in Microsoft Word, Excel, Outlook, and financial-related software
  • Confident telephone manner
  • Can-do attitude and will not give up easily

DESIRED SKILLS & EXPERIENCE:

  • Experience in the Construction Industry
  • Experience in the Commercial/Residential Flooring sector
  • Driving licence preferred to due the location of the offices.

Responsibilities:

· Chasing retentions from clients
· Chasing payments from clients
· Preparing and sending invoices to clients
· Amending invoices if required
· Preparing and amending the invoice list for monthly applications
· Keeping record of all payments coming in
· Keeping job folders and relevant spreadsheets up to date
· Generate reports
· Setting up credit limits and managing credit insurance portal
· Assisting with Accounts Payable when required
· General Admin Tasks
This list is not exhaustive and there may be other tasks asked of you by your manager.


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Orpington BR5 3QG, United Kingdom