Position: Accounts Receivable Clerk
Contract Type: Temporary
Location: Gloucester
Hours: Full-time
Start Date: Immediate
Rate: From £12 per hour
Role Overview
We are looking for an organised and proactive Accounts Receivable Clerk to join our finance team on a temporary basis. The successful candidate will be responsible for managing incoming payments, maintaining accurate customer records, and ensuring all invoices are raised and collected in a timely manner. This role requires someone who can quickly adapt, work efficiently, and support the team during a busy period.
Key Responsibilities
-
Raise and issue customer invoices accurately and on schedule
-
Allocate and process incoming payments
-
Monitor customer accounts and follow up on overdue balances
-
Perform account and statement reconciliations
-
Handle customer queries promptly and professionally
-
Maintain up-to-date and accurate records within the finance system
-
Support month-end processes as required
-
Liaise with internal teams to resolve discrepancies
Skills & Experience Required
-
Previous experience in Accounts Receivable or Credit Control
-
Strong numerical and analytical skills
-
Excellent communication and customer service abilities
-
High attention to detail and accuracy
-
Ability to manage workload and meet deadlines
-
Proficient in Microsoft Excel and finance systems (e.g., Sage, SAP, Xero, or similar)
-
Ability to start immediately and hit the ground running
