Accounts Receivable Clerk
Posted Today by HAYS
Negotiable
Undetermined
Undetermined
Darlington, County Durham, UK
Summary: The Accounts Receivable Clerk position in Darlington offers an immediate start within a dynamic team, focusing on maintaining the financial operations of a well-established organization. The role involves various tasks related to cash posting, invoice management, and data input, with an emphasis on collaboration and training. Candidates with prior experience in Accounts Receivable or Sales Ledger are preferred, and the position is temporary with ongoing opportunities. This role is ideal for individuals looking to make a significant impact in a busy finance function.
Key Responsibilities:
- Posting and allocating daily cash using Excel sheets and remittances
- Running daily catch up invoices from the billing system
- Printing, sorting, and preparing invoice files for mailing
- Managing internal and external mail
- Overseeing the electronic remittance inbox and organising remittances into correct folders
- Carrying out data input tasks as directed
- Conducting first stage debt chasing.
Key Skills:
- Previous experience in Accounts Receivable or Sales Ledger
- Ideally, some exposure to credit control, but not essential.
- Confidence working with data, systems, and Excel
- A proactive, team focused attitude
- Strong communication skills and a keen eye for detail
Salary (Rate): £25995.00 Annual
City: Darlington
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Receivable Clerk - Based in Darlington - Immediate Start - Ongoing Temporary
Accounts Receivable Candidates Wanted! - Immediate Start Darlington
Looking to bring your Accounts Receivable skills to a dynamic, fast paced team? Ready to jump straight in and make an impact?
Hays are recruiting multiple temporary Accounts Receivable roles for a well established organisation based in Darlington, and we want to hear from you. These roles offer an immediate start, ongoing duration, and the chance to work within a supportive team environment where training is provided and collaboration is key.
What You'll Be Doing You'll play a vital part in keeping the financial heartbeat of the business running smoothly. Your day-to-day responsibilities will include:
- Posting and allocating daily cash using Excel sheets and remittances
- Running daily catch up invoices from the billing system
- Printing, sorting, and preparing invoice files for mailing
- Managing internal and external mail
- Overseeing the electronic remittance inbox and organising remittances into correct folders
- Carrying out data input tasks as directed
- Conducting first stage debt chasing.
What the client is looking for You'll thrive in this role if you have:
- Previous experience in Accounts Receivable or Sales Ledger
- Ideally, some exposure to credit control, but not essential.
- Confidence working with data, systems, and Excel
- A proactive, team focused attitude
- Strong communication skills and a keen eye for detail
Why Apply?
- Immediate start-hit the ground running
- Ongoing temporary roles
- Supportive team environment
- Training provided
- A chance to make a real difference in a busy finance function
If you're ready to bring your energy, accuracy, and AR expertise to a team that values what you do, apply today and step into a role where your skills truly matter.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.