My client, an extremely successful and forward-thinking global business based in Newcastle are looking to recruit an experienced Accounts Receivable Clerk on a permanent basis due to continued growth of the organisation As the Accounts Receivable Clerk, you will be responsible for the control of the companies Sales Ledger balances and managing the end to end process of the AR function whilst ensuring accuracy and efficiency of operations. Key responsibilities: Generate outgoing invoices Investigate and manage customer queries Internal/external query resolution relating to invoices & disputes Maintain strong relationships with customers & business Keeping account and chasing of outstanding debts to manage cashflow Eliminating risks and extended debtor days where possible When relevant, manage debit note processes Review monthly debit balances and building reports Set up and maintenance of vendor data Key skills required: Background in Accounts Receivable is essential Resilient and able to work under pressure Strong ability to multi-task Excellent excel skills Strong communication skills This is an excellent opportunity to join a well established and ethical organisation that offers a fantastic salary base with additional benefits. The business also offers excellent progression and development opportunities if you perform well within the organisation