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Forge Talent

Accounts Receivable Clerk

Liverpool
Posted about 18 hours ago
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Accounts Receivable Associate / Order To Cash/ Sales Ledger/ Credit Control/ Free On- Site Parking/ Varied Role

Forge Talent are supporting a growing Shared Service Centre with a requirement within their Order to Cash Team. This is an excellent opportunity for somebody with 18 months + Accounts Receivable/ Finance experience to grow their career within an evolving business environment.

As part of a friendly and supportive team you will be responsible for overseeing varied duties including, billings, cash allocation, credit control (both Business to Business and Consumer) and query resolution.

This is a fast-paced role whereby no two days are the same and will suit somebody who enjoys being involved in the end-to-end accounts receivable process.

Accounts Receivable Associate Responsibilities:

  • Process and issue a high volume of customer invoices accurately and in a timely manner.
  • Proactively liaise with both B2B and B2C clients to ensure the timely settlement of invoices.
  • Support the Credit Control team with the collection of overdue invoices and accounts, using aged receivable reports.
  • Coordinate with clients and internal departments to resolve order and invoice discrepancies.
  • Proactively respond to and resolve customer queries regarding invoices, payments, and account status
  • Accurately maintain and update the accounts receivable records and correspondence.
  • Maintain the accounts receivable inbox and proactively manage communication with internal and external stakeholders.
  • Ensure compliance with internal controls, audit standards, and financial policies related to billing and accounts receivables activity.
  • Provide support for finance audits and ad-hoc tasks as required

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

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Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Required Accounts Receivable Associate Experience:

  • Previous experience in a finance position. Exposure to end-to-end accounts receivable processes (billing, cash allocation, credit control and collections) is highly advantageous.
  • Experience of working within a large, growing, multi entity organisation is highly advantageous. Exposure to working in a Shared Service Centre environment is ideal.
  • The ability to work in a fast paced and time sensitive capacity where the prioritisation of tasks is key.
  • Excellent problem-solving and analytical skills, with the ability to resolve and troubleshoot issues.
  • Excellent organisational skills with a high degree of accuracy and attention to detail.
  • Capable of working effectively both independently and as part of a collaborative team.
  • Strong communication skills and the ability to build trusting relationships with key internal and external stakeholders.
  • A proactive, ambitious and positive attitude with a willingness to master and develop within the role.
  • Strong computerised systems skills and intermediate Excel skills

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Applicants must be able to travel to Liverpool 4 days per week. The ability to start work on a reduced notice period is highly advantageous.

If you have the experience outlined above and are looking for an opportunity to advance your career within a fast growing and evolving business environment, I am very keen to speak with you. Please submit your CV for immediate review or contact Rosie at Forge Talent for further information.

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Location

Liverpool, England, United Kingdom

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