Accounts Receivable Clerk

• Raise and send customer invoices and credit notes
• Allocate customer payments and reconcile the ledger
• Chase overdue accounts by email and phone
• Prepare debtor ageing reports
• Resolve invoice queries with customers and colleagues
• Keep the debtors ledger accurate for a UK business
• Own invoicing and help get customers paid on time

• Experience in accounts receivable, debtors or credit control
• Experience with Xero, QuickBooks or Sage
• Strong Excel skills and numeracy
• Clear, professional written English
• Attention to detail and reliability
• Experience with UK VAT invoicing
• Familiarity with Stripe or GoCardless
• Experience with month-end close

• Full-time, 100% remote role
• Working UK hours with a defined schedule of 09:00–17:00 UK time (11:00–19:00 SAST)
• Clear onboarding and support
• Stable remote career with a UK employer
• Work from home using existing equipment
• Recruitment team support from application through to the first day
• Open communication throughout the hiring process