An experienced Accounts Receivable Clerk is required to join our clients fast paced, growing business in Corby.

You will be working closely with the Finance Manager as part of a small team ensuring all aspects of accounts receivable are accurately maintained.

Key duties include:

Ensuring all customer accounts are balanced and reconciled on a timely basis.
Resolving sales ledger transaction queries quickly and efficiently.
Supporting AR and AP with day to day tasks as required.
Dealing with and resolving sales ledger and customer queries.
Monitoring the creditworthiness of finance customers.
Processing and maintaining debt collection records.

You should have a minimum of 2 years' accounts/finance experience, have excellent levels of accuracy and attention to detail, good organisation skills and be a strong communicator.

If you have experience with Microsoft Dynamics that would be advantageous but not essential.

For further information please contact one2one Recruitment Ltd.