As an Accounts Receivable Clerk, you''ll be responsible for raising customer invoices, allocating payments, reconciling accounts, and supporting the collection of outstanding balances. Working within a growing retail business, you''ll play a key role in maintaining cash flow, resolving customer queries, producing aged debtor reports, and supporting month-end processes. Client DetailsA rapidly growing retail business with ambitious expansion plans, our client is investing in its finance team to support continued success. They offer a collaborative culture, hybrid working, and excellent opportunities for career development.DescriptionRaising and processing customer invoices accurately and efficientlyMonitoring customer accounts and maintaining accurate recordsChasing outstanding debt and ensuring timely collection of paymentsAllocating incoming payments and resolving cash allocation queriesReconciling customer accounts and investigating discrepanciesBuilding strong relationships with customers and internal stakeholdersSupporting month-end close activities and reporting requirementsProducing aged debtor reports and monitoring credit exposureAssisting with process improvements across the Accounts Receivable functionSupporting the wider finance team as requiredProfileA successful Accounts Receivable professional should have:Previous Accounts Receivable, Credit Control, or Sales Ledger experienceStrong attention to detail and high levels of accuracyExcellent organisational and ..... full job details .....