Great opportunity to grow and develop in your career. Client DetailsWe work on behalf of an abundance of companies in the Berkshire/Surry area, working across most industries. DescriptionAs an Accounts Receivable Clerk you will be responsible for the following:Posts customer payments by recording cash, checks, and credit card transactions.Dealing with email and phone queriesMaintains records by microfilming invoices, debits, and credits.admin tasksResolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.ProfileTo be a successful Accounts Receivable Clerk you will need to demonstrate the following:Previous experience within transaction processing, confident in picking things up quicklyProficient in MS Office including Word and Excel (pivot tables and vlookups)Strong attention to detailAbility to work within a team and independentlyProfessional telephone mannerJob OfferNew career prospects.High starting salary with good chances of progression Learning and development Ongoing career support