Ivy Rock Partners is proud to be exclusively supporting an outstanding Academic organisation in London. This organisation requires an experienced Accounts Receivable Clerk to join their collaborative finance team.
The Role:
This is a fantastic opportunity to join a thriving team, reporting into the AR Manager, and take ownership of the sales ledger and cash collection process.
Key Responsibilities
Responsible for cash collection across multiple international territories.
Manage and monitor customer accounts, ensuring timely collection of outstanding balances.
Raise invoices accurately and in accordance with customer agreements.
Reconcile accounts and resolve discrepancies swiftly.
Liaise with internal departments to address billing issues and streamline processes.
Assist with month‑end close procedures and reporting as required.
What We’re Looking For
Proven experience in Accounts Receivable or credit control roles.
Strong reconciliation skills and attention to detail.
Excellent communication skills, both written and verbal.
Proficiency in Excel and familiarity with accounting systems (MS Dynamics is desirable).
A proactive, problem‑solving approach and ability to thrive in a fast‑paced environment.
What’s On Offer
Be part of a high‑calibre, supportive finance team.
Career progression opportunities within an outstanding organisation.
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