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Accounts Receivable Clerk

Job description

 We’re partnering with a well established organisation to recruit an Accounts Receivable Clerk into a busy Finance team based in Harrogate.

Reporting into an experienced Supervisor, this role plays a key part in ensuring cash is accurately allocated, invoicing cycles run smoothly, and AR processes remain robust and compliant. It will suit someone who is detail driven, process focused, and comfortable working at pace within a structured finance function.

Key Responsibilities

  • Accurately allocate incoming customer payments, ensuring unallocated cash is kept to an absolute minimum.

  • Work closely with Credit Control colleagues to investigate and resolve allocation discrepancies.

  • Deliver scheduled invoicing and statement runs in line with agreed timetables.

  • Process manual invoices and credit notes, ensuring appropriate backup and authorisation is in place.

  • Post AR journals, including approved bad debt write offs, in line with internal controls.

  • Support new customer account set ups, following defined audit and verification procedures.

  • Maintain and update customer master data, ensuring accuracy and compliance with audit requirements.

  • Contribute to continuous improvement initiatives, identifying opportunities to streamline AR processes within agreed frameworks.

Candidate Profile

  • Previous experience in an Accounts Receivable or transactional finance role is preferred.

  • Strong attention to detail with a methodical and organised approach.

  • Comfortable working with finance systems and data in a shared service or high volume environment.

  • Confident working collaboratively across finance teams.

  • Proactive mindset with an interest in improving processes and controls.

If you are interested in this role then please submit an application as soon as is practical. Our client is an employer of choice in the Harrogate area.

 

 

 

 

 

 

 

 

 

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

 

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.