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Accounts Receivable Clerk

Employer
Cognism
Location
Borough, South East London, United Kingdom
Salary
Competitive Salary
Closing date
Jul 1, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Cognism is a market leader in international sales intelligence. Access to our premium data, has helped a wide variety of global revenue teams change their approach to prospecting, resulting in predictable and prosperous outcomes.

Following multiple successful funding rounds and the acquisition of Mailtastic (2020), an email signature solution provider, and Kaspr (2022), a Paris-based sales prospecting tool, there has never been a more exciting time to join us.

As we grow, one of our main objectives is to continue hiring individuals, who are both a professional and cultural fit for our Company. Our values are at the core of everything we do!

Our people;
  • Are Nice!
  • Are Collaborative. We're in this together!
  • Are Solution-Focused. For every problem, we've got a solution!
  • Are Understanding.
  • Celebrate Individual Contributors.

We are committed to creating a diverse and inclusive global workplace, which encourages you to achieve any goals you may have, while having fun along the way!

What We're Looking For

Cognism is seeking a proactive and detail-oriented Accounts Receivable Clerk to join our Finance Team. This position is ideal for recent university graduates who aspire to advance their careers in finance. This is a hybrid role, the successful candidate must be willing to attend the London office as requested.

Key

Responsibilities:

  • Generate and issue customer invoices accurately and timely.
  • Review and approve sales orders to verify that the customer's legal name, address and other details are accurate and complete
  • Collaborate closely with the Credit Control team to provide essential information for effective cash collection.
  • Perform reconciliations between various systems, including CRM and accounting software, ensuring data consistency and accuracy.
  • Address and resolve billing queries from customers and internal stakeholders.
  • Complete and submit billing information on supplier portals and various forms.
  • Assisting with the month-end close

Qualifications and Skills:
  • Proficiency in Microsoft Excel
  • Exceptional attention to detail and accuracy
  • Strong verbal and written communication skills.
  • Ability to adapt quickly and solve problems effectively in a fast-paced environment.
  • Excellent organizational and time management abilities.
  • Energetic, positive, and enthusiastic approach to work.

We look forward to hearing from you!

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