<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Receivable Clerk - Sheridan Maine London RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-receivable-clerk-sheridan-maine-london--5de947bd-656c-4bf8-b7a7-6a6e312f4fb2</link>
    <description>RSS feed for Accounts Receivable Clerk at Sheridan Maine London.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 28 Jul 2026 03:35:40 GMT</lastBuildDate>
    <item>
      <title>Accounts Receivable Clerk - Sheridan Maine London</title>
      <link>https://jobs.co.uk/job/accounts-receivable-clerk-sheridan-maine-london--5de947bd-656c-4bf8-b7a7-6a6e312f4fb2</link>
      <guid>https://jobs.co.uk/job/accounts-receivable-clerk-sheridan-maine-london--5de947bd-656c-4bf8-b7a7-6a6e312f4fb2</guid>
      <pubDate>Mon, 27 Jul 2026 09:32:07 GMT</pubDate>
      <description>Location: London | Salary: £21 per hour | Type: Full time, Temporary | Accounts Receivable Clerk – East London   Temporary | Competitive Hourly Rate | Immediate Start Available   “A good process produces good results.”  Nick Saban.      Sheridan Maine is delighted to be partnering with a well-established organisation in East London to recruit an experienced Accounts Receivable Clerk on a temporary basis. This is an excellent opportunity to join a busy finance team and make an immediate impact while gaining valuable experience within a reputable business.  Whether you're between assignments or available to start at short notice, we'd love to hear from you.  Reporting to the Finance Manager, you'll be responsible for supporting the accounts receivable function, ensuring customer accounts are maintained accurately and payments are collected in a timely manner.   Your key responsibilities as the Accounts Receivable Clerk:   Raising and processing customer invoices accurately and on time  Allocating incoming payments and reconciling customer accounts  Chasing outstanding debts by telephone and email while maintaining positive customer relationships  Investigating and resolving invoice queries promptly  Preparing aged debtor reports and supporting cash flow...</description>
      <category>Full time, Temporary</category>
    </item>
  </channel>
</rss>