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Accounts Receivable Clerk

Beyond Talent Solutions Ltd
Posted 3 days ago, valid for a day
Location

Sheffield, South Yorkshire S1 1LL, England

Salary

£25,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Beyond Talent is recruiting for an Accounts Receivable Clerk for a manufacturing business in Rotherham.
  • The role involves managing incoming payments, maintaining customer records, and assisting the Credit Control Manager.
  • Candidates should have experience in Accounts Receivable, Sales Ledger, or Credit Control, with a preference for those from a manufacturing background.
  • The position offers a competitive salary ranging from £26,000 to £30,000 depending on experience.
  • Applicants should ideally have at least one year of relevant experience and possess strong attention to detail and communication skills.

Beyond Talent are proud to be recruiting on behalf of a long-established manufacturing business based in Rotherham. Due to sustained growth and a strong order pipeline, the business is expanding its finance function and seeking an organised and reliable Accounts Receivable Clerk to join their busy team, initially on a contract basis, with a view to permanency.

This is a fantastic opportunity for someone with a keen eye for detail and a proactive attitude to play a key role in ensuring smooth financial operations.

Role Overview

As the Accounts Receivable Clerk, you’ll be responsible for managing incoming payments, maintaining accurate customer records, and supporting the Credit Control Manager with credit control processes. You’ll be working in a fast-paced environment, so confidence in managing your own workload and building positive customer relationships is key.

 

Key Responsibilities

  • Raise and issue accurate customer invoices in a timely manner
  • Monitor customer accounts to identify overdue balances
  • Chase outstanding payments via phone, email, and letter
  • Allocate incoming payments and reconcile customer accounts
  • Investigate and resolve invoice or payment discrepancies
  • Support credit checks and new account set-up processes
  • Liaise with internal teams to resolve queries and maintain strong communication with customers
  • Support with credit control activities

What We’re Looking For

  • Experience in an Accounts Receivable, Sales Ledger, or Credit Control role (within manufacturing is desirable but not essential)
  • Strong attention to detail and excellent numeracy skills
  • Confident communicator with good interpersonal skills
  • Proficient in Microsoft Excel and experience using accounting software
  • Ability to work independently and prioritise workload effectively
  • A team player with a positive, can-do attitude

What’s on Offer

  • Competitive salary: £26,000 – £30,000 depending on experience
  • 25 days holiday + bank holidays
  • On-site parking
  • Supportive finance team with hands-on training
  • Opportunity for career progression and development

Please get in touch to hear more, or apply now!

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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.

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