Are you an experienced Accounts Receivable Clerk and looking for your next temporary role? In which case Venture Recruitment Partners are working with a rapidly growing manufacturing business in Southampton to look for an experienced Accounts Receivable /Credit Control professional.


Key responsibilities:

Responsibility for managing company debtor’s list and credit control.

Raising Pro-forma invoices and preparing statements as necessary.

Pro-actively chasing invoices before they become due and clearing queries as quickly as possible.

Managing aged debts and ensuring timely payment.

Raising credit notes as necessary.

Maintaining and managing customer credit limits

Daily management and monthly invoicing of invoice financing notifications.


The ideal candidate for this role will have strong communication skills, at least 1 years Accounts Receivable/Sales Ledger/Credit Control experience, strong excel skills and have an understanding of the full AR process with an interest to drive process improvements.

AAT qualifications and experience using SAGE are advantageous but not required.

Duration- 4-6 weeks
Rate- £15-17 p/h
Office based 

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