A fast growing PE backed business, with a strong presence in its sector is seeking an experienced Accounts Receivable Clerk to join its head office finance team in London. This is a key role supporting the wider finance function, with a strong focus on invoicing accuracy, credit control, and maintaining positive client relationships.
The Role:
Working closely with the Group Financial Controller, you will be responsible for issuing accurate invoices, monitoring accounts receivable, managing aged debt, and ensuring timely payments from clients. You will also support financial reporting and audit requirements.
Key Responsibilities:
- Generate and issue accurate sales invoices in line with agreed schedules and customer contracts
- Liaise with internal teams to resolve invoice discrepancies
- Monitor customer accounts and chase overdue payments professionally and proactively
- Maintain detailed records of client communications and outstanding balances
- Prepare regular reports on aged debt, invoicing, and cash collections
- Support month-end processes and audit documentation
What is required:
- Proven experience in accounts receivable and credit control
- Strong invoicing knowledge and understanding of basic accounting principles
- Proficiency with financial systems such as Xero, Sage, or QuickBooks
- Excellent communication skills and the ability to build positive working relationships
- High level of accuracy and attention to detail
- Strong organisational and time management skills
What’s on Offer:
This is an exciting opportunity to join a forward thinking, values led business that is committed to developing great people and delivering high standards. You’ll be working in a collaborative team environment where everyone has a voice and is supported to succeed.