Your new company A well-established and values-driven organisation based in central Bristol, committed to delivering essential services that support the wellbeing of the city''s residents, businesses, and visitors. With a strong focus on sustainability and social impact. Their commercial operations are expanding, and they are looking for someone who shares their values and drive. Your new role As a temporary Accounts Receivable Clerk, you''ll play a key role in the Finance team, ensuring the accurate and timely processing of sales invoices and debt collection. You''ll be responsible for maintaining customer accounts, reconciling the debtors ledger, and supporting internal teams to deliver a smooth and efficient receivables process.Key responsibilities include:Raising and processing sales invoicesManaging customer accounts and chasing outstanding paymentsReconciling the debtors ledger and resolving invoice queriesMaintaining accurate records in Sage and other systemsProducing aged debt reports and supporting monthly reconciliationsLiaising with internal stakeholders to ensure a positive customer experienceWhat you''ll need to succeed Experience using Sage or similar accounting softwarePrevious experience in a finance or accounts receivable roleStrong understanding of basic accounting principlesHigh attention to detail and accuracyAbility to manage workload and meet deadlinesStrong Excel and general MS Office skillsExcellent communication skills and a proactive approachImmediat