Accounts Receivable Clerk
Posted 1 day ago by HAYS
Negotiable
Undetermined
Hybrid
Sunderland, UK
Summary: The role of Temporary Accounts Receivable Clerk involves managing customer accounts and financial records within a finance team in Sunderland. This position offers hybrid working arrangements and is initially set for three months with a strong possibility of extension. The ideal candidate will have prior experience in accounts receivable and will be responsible for reconciliations, banking, and resolving queries. This opportunity is within a supportive and well-established company.
Key Responsibilities:
- Reconciliations of customer accounts and financial records
- Banking and payments processing
- Resolving queries from internal and external stakeholders in a timely and professional manner
Key Skills:
- Previous experience in an accounts receivable or credit control role
- Strong attention to detail and excellent organisational skills
- Confident using finance systems and Excel
- A proactive approach to problem-solving and query resolution
- Availability to start at short notice
Salary (Rate): £25,000 per annum
City: Sunderland
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Receivable Opportunity - Ongoing Temporary - Hybrid Working based in Sunderland
Job Title: Temporary Accounts Receivable Clerk
Location: Sunderland (Hybrid Working Available)
Duration: 3 months Initially (Strong Possibility of Extension)
Salary: Equivalent to £25,000-£30,000 per annum (pro rata)
Are you an experienced Accounts Receivable professional looking for your next opportunity in a supportive and well-established company? Hays are currently recruiting for a
Temporary Accounts Receivable Clerk to join a reputable organisation based in Sunderland, offering hybrid working and a collaborative team environment.
About the Role:This is a key role within the finance team, focusing on:
- Reconciliations of customer accounts and financial records
- Banking and payments processing
- Resolving queries from internal and external stakeholders in a timely and professional manner
You'll play a vital part in ensuring the smooth running of the accounts receivable function during a busy period.
What We're Looking For:
- Previous experience in an accounts receivable or credit control role
- Strong attention to detail and excellent organisational skills
- Confident using finance systems and Excel
- A proactive approach to problem-solving and query resolution
- Availability to start at short notice
What's on Offer:
- A hybrid working model (office and remote)
- A welcoming and supportive finance team
- The opportunity to work with a well-established and respected company
- Potential for the role to be extended beyond the initial 3 months
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.
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