Average Accounts Receivable salary in the UK

11 month contract for an Accounts Receivable Assistant - good chance of a permanent role afterwardsThe role is for a business services company based in central London and hybrid - 3 days per week in the office.The Accounts Receivable Assistant will be responsible for: Processing sales invoices and ensure they are matched against customer purchase orders.Collect and chase all company debts.Process all customer payments into the accounting system.Setting up new customers in the accounting system.Proactively liaise with customers to decrease the time it takes them to pay.Dealing with invoice queries, ensuring these are dealt with promptly and liaising with other departments and customers as necessary, escalating issues where necessary.Preparation and distribution of customer statements.Keeping records of all communications with customers.Preparation of Intrastat reporting and EC sales/purchases lists.Keeping the Finance Manager up to date with any potential bad or doubtful debts.Any other duties as required by the Finance Manager.The Accounts Receivable Assistant will:Have at least 2 years experience in Accounts ReceivableHave a notice period of 1 week or lessIdeally have experience with Microsoft Business Central software (ideal)If this is the role for you, apply now!

Job Description Location - Pilsworth Salary £12.00 Per Hour - Plus Holiday Pay Consultant - Sarah Duffy Our client, a leading retailer of fashion and footwear, with a global presence and a reputation for excellence. Our commitment to providing the latest trends and best customer service drives everything we do. Job Description: As an Accounts Receivable Clerk, you will play a crucial role in ensuring the smooth operation of our financial systems. Your primary responsibilities will include: Managing the accounts receivable ledger and ensuring timely collection of outstanding debtsGenerating and sending invoices to customersReconciling accounts and resolving discrepanciesHandling customer inquiries and resolving billing issuesCollaborating with other departments, such as sales and customer service, to ensure accurate invoicing and payment processingMonitoring aging reports and following up on overdue accountsAssisting with month-end closing procedures and reporting Requirements: Proven experience in accounts receivable or a similar roleStrong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to prioritize tasks and meet deadlines in a fast-paced environmentKnowledge of accounting principles and practices

Accounts Receivable - Hybrid - Alcester Are you an experienced accounts receivable clerk or looking to progress your experience in finance? Are you looking to work for a credible leading business? If yes, then please read on. You will be joining a committed and hardworking finance team reporting directly into the accounts receivable manager. Cash Allocation of received paymentsNotification of accounts applicable for Bad Debt Provisions, under company guidelines.Coding and inputting of weekly & monthly direct debit runs, along with customer communications.Collaborating with branch operations on client requirements and discussions around debt issues.Reconciling accounts where required. Ideal candidate: Previous experience of a transactional function- 1 year plus.Ability to thrive in a fast-paced environment.Must present energy, enthusiasm, and commitment.Excellent excel skills - ideally *but not essentially - v-look ups and pivot tables 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.