Accounts Receivable Clerk
other jobs Astute Recruitment
Added before 7 Days
- England,East Midlands,Nottinghamshire
- Full Time, Permanent
- £26,000 - £27,000 per annum
Job Description:
Long Eaton
Permanent
Salary: £26,000 - £27,000 DOE
Astute Recruitment are recruiting on behalf of their client based in Long Eaton for an experienced Accounts Receivable Clerk to join their finance team on a permanent basis.
This is a great opportunity for someone with strong sales ledger experience to take ownership of the accounts receivable function within a stable and well-established supportive finance environment.
Key Responsibilities:
*Raising and issuing sales invoices accurately and in a timely manner
*Processing and allocating customer payments to the sales ledger
*Managing the sales ledger on an end-to-end basis
*Reconciling customer accounts and resolving invoice discrepancies
*Investigating and clearing unallocated cash
*Producing aged debt reports and supporting month-end processes
*Maintaining accurate customer account records and updates
*Liaising with internal teams to resolve billing and account queries
*Supporting financial controls and ensuring accuracy within the ledger
Requirements:
*Previous experience within a Sales Ledger / Accounts Receivable role
*Strong attention to detail and high level of accuracy
*Confident communicator with a professional approach
*Ability to manage workload and meet deadlines
*Good Excel and finance system skills
Other roles you may have applied for: Sales Ledger Clerk, Accounts Receivable Assistant, Billing Clerk, Billing Assistant, Finance Assistant, Accounts Assistant.
Permanent
Salary: £26,000 - £27,000 DOE
Astute Recruitment are recruiting on behalf of their client based in Long Eaton for an experienced Accounts Receivable Clerk to join their finance team on a permanent basis.
This is a great opportunity for someone with strong sales ledger experience to take ownership of the accounts receivable function within a stable and well-established supportive finance environment.
Key Responsibilities:
*Raising and issuing sales invoices accurately and in a timely manner
*Processing and allocating customer payments to the sales ledger
*Managing the sales ledger on an end-to-end basis
*Reconciling customer accounts and resolving invoice discrepancies
*Investigating and clearing unallocated cash
*Producing aged debt reports and supporting month-end processes
*Maintaining accurate customer account records and updates
*Liaising with internal teams to resolve billing and account queries
*Supporting financial controls and ensuring accuracy within the ledger
Requirements:
*Previous experience within a Sales Ledger / Accounts Receivable role
*Strong attention to detail and high level of accuracy
*Confident communicator with a professional approach
*Ability to manage workload and meet deadlines
*Good Excel and finance system skills
Other roles you may have applied for: Sales Ledger Clerk, Accounts Receivable Assistant, Billing Clerk, Billing Assistant, Finance Assistant, Accounts Assistant.
Job number 3651514
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metapel
Company Details:
Astute Recruitment
Following redundancy in 2009, Sarah Stevenson and Mary Maguire decided to set up their own bespoke accountancy recruitment business. With nearly 40 ye...