Job Description

Accounts Receivable Clerk--------- Central London-------Retail

Accounts Receivable Clerk

Job Requirements:

• Processing high volume, and high value invoices on a daily basis

• Sending out invoices to clients and customers (these are large, well known retail department stores)

• Cash allocation

• Updating the debtor report - 30, 60 and 90 days

• Chasing unpaid invoices via telephone and email

• Bank Reconciliations

• Sales Ledger reconciliation

• Maintaining key internal and external relationships

• Attending weekly meetings with debtor update list

• Ability to work in a fast paced environment

• Excellent team player

• Recent and relevant accounts receivable experience

• Educated to degree level/Alevel/ relevant qualifications ie AAT

Essential

• Experience in a similar role within the RETAIL sector

• Extensively experienced and proven Accounts Receivable having worked in a corporate, multi-national organisation

• Credit checking and experience of interpreting company accounts

• Self-motivating and able to work under pressure

• Strong written and verbal communication skills and able to communicate at all levels within the organisation

• Strong understanding of VAT rates and when applicable

• Experience of EU / NON EU billing

• Good administration & time management skills

• Good analytical and problem solving skillsExperience in a similar role within the RETAIL sector

Desirable

• Navision system experience

• Experience of working in a busy and at times high pressured environment

If you believe you would be appropriate for the role kindly apply and give me a call on or drop me an emial on

Accounts Receivable Clerk--------- Central London-------Retail

Required Knowledge, Skills, and Abilities