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Accounts Receivable Assistant

Gleeson Recruitment Group
Posted 2 days ago, valid for 7 days
Location

Birmingham, West Midlands B4 6FQ

Salary

£13.5 - £15.5 per hour

Contract type

Part Time

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Sonic Summary

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  • A well-established business in the property sector near Birmingham Business Park is seeking an Accounts Receivable Clerk due to increased demand.
  • The role involves managing the Accounts Receivable ledger, cash allocation, and debt management, with a focus on query resolution and supporting credit control processes.
  • Candidates should have previous experience in Accounts Receivable or Credit Control and be detail-oriented with strong communication skills.
  • The position offers a competitive hourly rate with a permanent salary package and a hybrid working arrangement.
  • Applicants should be immediately available or on a short notice period and will benefit from a supportive finance team and opportunities for progression.

We are excited to announce a fantastic opportunity for an Accounts Receivable Clerk to join a well-established business within the property sector, based near Birmingham Business Park. This role has become available due to increased demand and offers the chance to step into a position where your skills will make a real impact on cash flow and client relationships.

This is not your typical AR role. You'll be involved in a mix of query resolution, cash allocation, and debt management, ensuring payments are received promptly and accounts remain accurate. While phone chasing isn't the main focus, you'll play a key part in driving collections and supporting the credit control process. Every day will bring variety and the chance to work closely with a dynamic finance team in a sector that's fast-moving and full of opportunities.



What You'll Be Doing

  • Managing and maintaining the Accounts Receivable ledger
  • Allocating cash accurately and reconciling accounts
  • Resolving customer queries promptly and professionally
  • Supporting debt recovery processes and ensuring timely payments
  • Liaising with internal teams to resolve discrepancies
  • Preparing reports and updates for management
  • Assisting with month-end processes related to AR
  • Maintaining compliance with company policies and procedures
  • Building strong relationships with clients and stakeholders
  • Supporting ad-hoc finance tasks as required


What We're Looking For

  • You're immediately available or on a very short notice period
  • You have previous experience in Accounts Receivable or Credit Control
  • You thrive in a fast-paced, dynamic environment
  • You're detail-oriented and confident with numbers
  • You have excellent communication and problem-solving skills
  • Familiarity with the property sector is a bonus and will help you hit the ground running


What's in It for You

  • Hybrid working (office near Birmingham Business Park)
  • Temp-to-perm opportunity with clear progression
  • Competitive hourly rate and permanent salary package
  • A supportive, collaborative finance team that values your contribution

If you're ready to hit the ground running and make an impact, apply today and take the first step toward a permanent role!

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.