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Accounts Receivable Clerk

Posted 29 March by NCH (UK) Ltd Easy Apply Ended
We have an exciting opportunity for an Accounts Receivable Clerk to join our busy and expanding team in our head office in Bilston.

Key Responsibilities:
- Collecting accounts receivable
- Liaising with Cash apps to confirm customer payments and correct allocations
- Maintaining the accounts receivable ledger
- Processing sundry invoices and credit note requests
- Managing credit holds on orders available for shipment
- Working within agreed credit limits
- Liaising with Internal departments to ensure maximum customer experience
- Working within internal credit control procedures
- Managing accounts receivable problems with internal and external customers
- Customer account reconciliations


Ideally with some finance or strong administration experience

Job Offer

Competitive Salary

Unfortunately due to the volume of applications we receive we cannot provide feedback to applicants.

Required skills

  • Accounts Receivable
  • Credit Controller

Reference: 34795980

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