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Accounts Receivable Clerk

Axon Moore
Closing date
4 Dec 2021

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Contract Type
Full Time
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Accounts Receivable Clerk (3 Month Temp to Perm Opportunity)
Stockport (WFH Till Jan 2022)
£20,000 - £25,000

Axon Moore have an urgent requirement for a dynamic and driven Finance Graduate looking for their first opportunity in a fast paced and busy finance department.

Reporting into the Finance Manager in a centralised Group finance function, the role will be Account Receivable Clerk. The focus of the role will be working across all ledgers, supporting the Credit Team on Credit Risk & Invoicing.

This role will give you the opportunity to work alongside senior members of the sales force in addition to department heads throughout the operations and support functions You will be a confident individual with attention to detail, flexible, with the ability to prioritise and manage a busy and varied workload.

Key Responsibilities:

1. Generating credit risk reports using our credit risk provider portal
2. Processing Client Invoices in a timely manner
3. Updating and maintaining the credit risk database
4. Updating of credit limits on the finance system
5. Uploading of credit limit request through the credit insurance portal
6. Resolving Client invoicing queries
7. Ad hoc administrational duties

To not miss out on this opportunity and to find out more please apply today
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