Accounts Receivable Clerk

Job Scope: We are looking for an AR Clerk to join the team in Windsor to support our Accounts Receivable. Team, taking ownership of a set of customer accounts and proactively driving collection rates. The right candidate will be friendly and enthusiastic, keen to learn, face changes and meet challenges with a positive, can-do attitude.

Job Title: Accounts Receivable Clerk

Location: Windsor

Job Type: To start as temporary and become permanent.

Hours: Full Time 40 hours per week.

Job Rate: Negotiable

Job Responsibilities:

• Responsibility for credit control over a set of customer accounts.
• Performing account reconciliations and resolving payment discrepancies.
• Posting and allocating bank receipts daily.
• Strong communication skillset in order to deal with internal & external stakeholders.
• Identifying and resolving queries.
• Building strong relationships with funders and colleagues.
• Ad-hoc duties as required.

Requirements:

• A minimum of 2 years’ Account Receivable experience
• Experience of working within a SME or similar multi-site business.
• Proficiency and accuracy in reconciliations.
• Friendly and enthusiastic personality, with high levels of attention to detail.
• Track record for excellent customer service.
• Aptitude in MS Office, particularly MS Excel. Experience with Sage 200 is desirable but not essential.
• Ability to work in the UK and to receive a clear DBS check.

Email us at team.admin@medicopartners.com