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Position: Accounts Receivable Clerk
Contract Type: Temporary
Location: Gloucester
Hours: Full-time
Start Date: Immediate
Rate: From 12 per hour
Role Overview
We are looking for an organised and proactive Accounts Receivable Clerk to join our finance team on a temporary basis. The successful candidate will be responsible for managing incoming payments, maintaining accurate customer records, and ensuring all invoices are raised and collected in a timely manner. This role requires someone who can quickly adapt, work efficiently, and support the team during a busy period.
Key Responsibilities
Raise and issue customer invoices accurately and on schedule
Allocate and process incoming payments
Monitor customer accounts and follow up on overdue balances
Perform account and statement reconciliations
Handle customer queries promptly and professionally
Maintain up-to-date and accurate records within the finance system
Support month-end processes as required
Liaise with internal teams to resolve discrepancies
Skills & Experience Required
Previous experience in Accounts Receivable or Credit Control
Strong numerical and analytical skills
Excellent communication and customer service abilities
High attention to detail and accuracy
Ability to manage workload and meet deadlines
Proficient in Microsoft Excel and finance systems (e.g., Sage, SAP, Xero, or similar)
Ability to start immediately and hit the ground running
