Accounts Receivable Clerk

This is an exciting opportunity for an Accounts Receivable Clerk to join a reputable organisation based in the City of Oxford on a Fixed-Term Contract basis of 4-6 months minimum.

Client Details

The client is globally established within their field and are experiencing a period of rapid growth. They are based on a site close to local amenities and public transport routes.

Description

The Accounts Receivable Clerk will:

• Assist in the implementation of robust Credit Control policies across the Group, optimising processes and ERP
• Develop and maintain strong relationships with stakeholders, facilitating regular review meetings to focus on timely debt collection and meet set targets and timetables
• Input regular updates to the Credit Management Committee, comprising Senior Financial and Commercial figures, on progress against targets
• Work in a team of 2 in the UK, with additional colleagues responsible for debt collection around the rest of the world
• Ensure meticulous accuracy and timeliness in updating debt collection notes and follow-up actions

Profile

The Accounts Receivable Clerk will be/have:

• Collections/Credit Control/Accounts Receivable experience
• Strong customer service mindset
• Good written and verbal communication and negotiation skills, specifically with Sales and External Customers
• Strong organisation and time management skills
• Good working knowledge of an ERP (Enterprise Resources Platform) system and Microsoft Office Excel
• Dedicated team player
• Comfortable with working in a continuously changing environment
• Immediately available/on short notice

Job Offer

• Immediate start
• Possible permanent opportunity after a Fixed-Term period
• A site close to local amenities and public transport routes
• Hybrid working (3 days in office, 2 from home)
• A change to join a reputable company during an exciting period of growth