Accounts Receivable Clerk

Investigo are delighted to be supporting a bluechip organisation in the search for a confident Accounts Receivable Clerk. This is an exciting opportunity to join a recognisable employer going through a period of growth and change. Initially this role will start on a fixed term basis focusing on historical debt and cash allocations, but has a strong possibility of going permanent. The position will require the successful individual to initially be based from a different regional office whilst they carry out a handover, this would be for a period of no more than 1 month.

• Responsible for cash allocations across all linked companies
• Ensuring all customer payments are allocated accurately and timely
• Collecting and allocating all daily direct debits
• Reconciling all debt allocations and associated queries
• Processing customer refunds and compensation payments
• Assisting with the month end reporting and all associated transactional finance queries
• Maintaining a high level of customer service with external customers and internal stakeholders

Ideally you will have proven experience working in an Accounts Receivable position and ideally recent exposure to a Credit Control process as well.