Accounts Receivable Clerk

Resourcery Group are partnering with a well renowned Charity based in Liverpool to recruit a Sales Ledger Clerk on a temporary basis, to start as soon as possible. Further details can be provided on request

About the role

• Take ownership of the organisation’s income ledger, setting up new customer records and ensuring all billing activity is completed accurately and on schedule.
• Generate and adjust invoices to optimise revenue, resolving discrepancies quickly and issuing credits, manual bills, or duplicate documents when required.
• Monitor and balance debtor accounts, keeping control accounts current, applying incoming payments correctly, and following internal processes to chase overdue amounts.
• Drive payment collection efforts through regular customer contact and by sending statements, reminders, and other communications.
• Support the allocation and reconciliation of cash, ensuring all financial controls and procedural standards are consistently met.
• Prepare regular debtor analyses and other financial updates, contributing to forecasting and safeguarding compliance with reporting expectations.
• Post journal entries and rectify errors, while producing audit-ready schedules and assisting with the year-end process and external audit.
• Provide broader assistance across the finance function, including ad-hoc projects and any tasks aligned with the role’s level of responsibility.

About you

• The successful candidate will have relevant and extensive experience in Credit Control or Sales Ledger maintenance and management
• Advanced Microsoft Excel skills (ability to analyse and manipulate data)
• Background in transactional accounting/bookkeeping
• Shows a strong commitment to delivering excellent service and maintaining high standards.Communicates clearly and confidently with a wide range of stakeholders, both internal and external