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Accounts Receivable Clerk

Macildowie Recruitment and Retention
Posted 20 hours ago, valid for 23 days
Location

Alfreton, Derbyshire DE55 7DT, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Macildowie is recruiting for a permanent, full-time Accounts Receivable Clerk in the Alfreton area, offering a salary of up to £29,000.
  • This hybrid role allows for flexible working between the office and remote locations.
  • The successful candidate will manage the collection of outstanding invoices, resolve billing queries, and maintain accurate financial records.
  • Applicants should have previous experience in accounts receivable, credit control, or collections, and a solid understanding of AR and billing processes.
  • Strong organizational and communication skills are essential, along with the ability to work under pressure and meet deadlines.

Accounts Receivable Clerk - Hybrid | Permanent | Up to £29,000 | Alfreton Area

Macildowie are working with this client based in the Alfreton area to recruit an Accounts Receivable Clerk for a permanent, full-time position within a well-established organisation in the finance and business services industry.

This is a hybrid role offering the opportunity to work flexibly, blending office presence with remote working.

As an Accounts Receivable Clerk, you will manage the collection of outstanding invoices and customer payments, ensure billing queries are resolved efficiently, and maintain accurate financial records. You'll play a key role in supporting the wider finance team and improving collections processes across the business.

Key Responsibilities:

  • Oversee the end-to-end accounts receivable and collections process
  • Maintain detailed records of payment activities and client communications
  • Investigate and resolve billing discrepancies promptly
  • Work closely with finance colleagues to streamline AR functions
  • Report regularly on aged debt and collection performance
  • Ensure compliance with internal controls and regulatory standards
  • Negotiate payment plans when required

What We're Looking For:

  • Previous experience in accounts receivable, credit control or collections
  • Solid understanding of AR and billing processes
  • Strong organisational and communication skills
  • Confident in high-pressure situations and meeting deadlines
  • Desirable: experience with credit analysis and debt recovery

Looking for a stable, hybrid opportunity where you can make an impact? Get in touch today.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.