Accounts Receivable Clerk

Service: Head Office

Location: n/a

Rate Of Pay: 23,000 - 25,000

Closing Date: 05 August 2021

Accounts Receivable Clerk

Accounts Receivable Clerk

Based in Salford Quays

Full time 08.30 – 17.00 (40 hrs per week).

Salary £23,000 - £25,000 depending on experience

Here at Valorum Care Group we are excited to recruit into a new role within our finance department. As our new Accounts Receivable Clerk reporting to the Accounts Receivable Manager you will manage your own portfolio of accounts. This is a great opportunity to join a newly structured team and to make your mark and really add value in a fast paced environment.

Responsibilities of the role would include but not be limited to:

  • Chasing up debtors for remittance advices.
  • Allocating received monies to accounts.
  • Reconciling designated accounts monthly.
  • Resolving bad debts by chasing payment from local authorities/CCG’s and individuals.
  • Assisting the wider business with any invoice/bad debts related queries.
  • Assisting the AR Manager with bad debt analysis and commentary.
  • Identifying and implementing improvements to increase efficiency, effectiveness and quality of service.
  • Assisting the Management Accountants with Month end close to tight deadlines.
  • Manage escalated complaints.

Key Competencies & Behavioural:

  • Excellent communication skills and the ability to build relationships internally and externally.
  • Demonstratable attention to detail and accuracy.
  • Reliable and dependable.
  • Able to maintain confidentiality.
  • Literacy and numeracy.
  • A flexible team player with the ability to work proactively.
  • A self-starter with a positive “can do” attitude and a down to earth approachable manner.
  • Ability to work accurately in a busy, demanding environment, whilst adhering to deadlines.

Desirable Skills and Experience

  • Competence and experience in the use of SAGE 50 and Open Accounts accounting packages and Microsoft Office packages desirable.
Apply now