Job Description
Accounts Receivable Clerk - 12 Month Contract - High Wycombe (Hybrid) - Up to £22 per hour via an umbrella company Role Overview We are seeking an experienced Accounts Receivable (AR) Clerk to join a transactional finance team, managing ledgers across multiple legal entities in GBP and EUR. The role is onsite 2 days per week and remote 3 days per week. Key Responsibilities Process receivables, allocate cash payments and manage general AR transactions. Investigate overdue invoices, identify duplicates and liaise with customers to resolve issues. Assist with collections and credit control as needed. Work across multi-entity and multi-currency environments (GBP and Euro). Contribute to maintaining accurate ledgers for three legal entities. Requirements 3-5 years’ experience in accounts receivable. Strong investigative skills for overdue AR and reconciliation. Comfortable with hybrid working and able to work independently. Experience with collections/credit control. Hiring Process 1 stage interview Accounts Receivable Clerk - 12 Month Contract - High Wycombe (Hybrid) - Up to £22 per hour via an umbrella company