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Accounts Receivable Clerk

Harper May Ltd
Posted 8 hours ago, valid for 2 days
Location

Harrow, Greater London HA1 2XH, 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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  • Harper May is collaborating with a prominent travel company to find an Accounts Receivable Clerk for their finance team.
  • The role requires previous experience in accounts receivable or a similar finance position, with a strong understanding of basic accounting principles.
  • The successful candidate will be responsible for managing customer payments, maintaining accurate financial records, and supporting month-end reconciliations.
  • The position offers a hybrid working model, with a salary range of £26,000 to £30,000 per year.
  • Candidates should possess excellent attention to detail, strong communication skills, and intermediate Excel proficiency.

Harper May is partnering with a leading travel company that is seeking a skilled and detail-oriented Accounts Receivable Clerk to join its growing finance team. With a strong focus on customer experience and operational excellence, the business is continuing its expansion and offers an exciting environment for finance professionals looking to make an impact.

Role Overview:As Accounts Receivable Clerk, you will play a key role in maintaining accurate financial records, managing customer payments, and supporting the wider finance and operations teams. This is a hands-on role ideal for someone with excellent attention to detail and a proactive approach to financial administration.

Key Responsibilities:

  • Perform daily cash management duties, including posting customer payments and recording bank deposits

  • Maintain accurate accounts receivable records, ensuring credits, collections, and discrepancies are resolved promptly

  • Support the month-end process through reconciliations and reporting related to accounts receivable

  • Build and maintain strong relationships with customers, supporting cash collections alongside the operations teams

  • Monitor outstanding payments and follow up in line with agreed payment terms

  • Assist in streamlining and improving the accounts receivable processes

  • Work closely with internal stakeholders to provide accurate and timely financial information

Key Requirements:

  • Previous experience in an accounts receivable, finance assistant, or similar finance role

  • Strong understanding of basic accounting principles

  • Experience with accounting systems (experience with NetSuite or Tourplan is desirable)

  • High level of accuracy, organisation, and attention to detail

  • Strong communication and customer service skills

  • Intermediate Excel skills and ability to manage multiple priorities

Additional Information:

  • This role follows a hybrid working model, with three days per week in the office and two days working remotely.

  • Flexibility may occasionally be required to meet business needs.

Apply now in a few quick clicks

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.