A large business based in Wolverhampton are looking to add to their very busy Credit and Accounts Receivable team with the appointment of a permanent Accounts Receivable Clerk.
The role is to provide support to the credit function by running accounts receivable and cash allocation duties. Reporting into the credit manager you will be responsible for updating the bank balances report, downloading bank receipts and importing into Excel, allocation of payment receipts, credit card transactions and cheque payments, raising credit notes, posting cash and producing reports.
To be considered for this role you must have previous accounts receivable and cash allocation experience. You will have strong communication skills, a high work ethic, excellent IT skills and a genuine desire to have a career in accounts.
For further information on this role, please call Sarah Lydon on or email your CV to .
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
- sales ledger
- cash allocation
- accounts receivable
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job