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Accounts Receivable clerk

Robert Walters·Dudley (West Midlands (Region))On-siteTemporary Contract with Potential to Become Permanent
£28 000 – £32 000 / year
Vox Summary
  • Role Responsibilities: Managing end-to-end Accounts Receivable, raising customer invoices, allocating cash, chasing debts, and supporting month-end processes.
  • Key Requirements: Experience in Accounts Receivable or Sales Ledger, strong Credit Control skills, excellent communication, and proficiency with finance systems and Excel.
  • Conditions & Benefits: Temporary contract with potential to become permanent, immediate start, Monday-Friday hours, onsite location, and onsite parking.
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Job description

Accounts Receivable Clerk / Credit ControllerLocation: Dudley (Onsite) Salary: £28,000 - £32,000 per annum (depending on experience) Job Type: Temporary Contract with Potential to Become Permanent Hours: Monday to Friday, 9:00am - 5:00pm Start Date: Immediate Start Available Accounts Receivable Clerk / Credit ControllerLocation: Dudley (Onsite) Salary: £28,000 - £32,000 per annum (depending on experience) Job Type: Temporary Contract with Potential to Become Permanent Hours: Monday to Friday, 9:00am - 5:00pm Start Date: Immediate Start Available The OpportunityWe are currently recruiting for an experienced Accounts Receivable Clerk with strong Credit Control skills to join a busy and growing finance team based in Dudley. This is an excellent opportunity for a finance professional who thrives in a fast-paced environment and enjoys taking ownership of the sales ledger and credit control function. The role is initially offered on a temporary basis, with the potential to become a permanent position for the right candidate. Key Responsibilities • Managing the end-to-end Accounts Receivable function • Raising and processing customer invoices accurately and efficiently • Allocating incoming cash receipts and reconciling customer accounts • Proactively chasing outstanding debt via telephone, email, and written communication • Building strong relationships with customers to ensure timely payment • Investigating and resolving invoice queries and disputes • Producing aged debt reports and providing updates to management • Monitoring customer credit limits and assessing credit risk • Maintaining accurate financial records and account reconciliations • Supporting month-end processes and reporting requirements • Assisting with Accounts Payable duties when required, including processing supplier invoices and payment runs • Ensuring compliance with internal controls and company procedures About YouTo be successful in this role, you will have: • Previous experience within an Accounts Receivable or Sales Ledger position • Strong and proven Credit Control experience • Excellent communication and negotiation skills • Experience reducing aged debt and improving cash collection performance • Good understanding of finance processes and accounting principles • Strong attention to detail and high levels of accuracy • Ability to manage workloads effectively and prioritise tasks • Proficiency with Microsoft Excel and finance systems • Accounts Payable experience would be highly desirable but is not essential • Available to start immediately or at short notice What's on Offer? • Salary between £28,000 - £32,000 • Immediate start opportunity • Potential for the role to become permanent • Stable Monday-Friday working hours (9am-5pm) • Supportive and collaborative finance team • Onsite parking available • Opportunity to make a real impact within the business If you are an experienced Accounts Receivable Clerk / Credit Controller looking for your next opportunity and available for an immediate start, we'd love to hear from you. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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Original source
reed.co.uk
Posted
Jul 15, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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