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- Tasks: Manage accounts receivable, raise invoices, and resolve billing queries.
- Company: Stable finance team in Long Eaton with a supportive environment.
- Benefits: Competitive salary, permanent position, and career growth opportunities.
- Other info: Join a well-established team and enhance your finance skills.
- Why this job: Take ownership of accounts receivable and make a real impact.
- Qualifications: Experience in sales ledger and strong attention to detail.
The predicted salary is between 26000 - 27000 £ per year.
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
Accounts Receivable Clerk employer: Astute Financial
Contact Detail:
Astute Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your sales ledger knowledge. We recommend practising common interview questions related to accounts receivable and having examples ready to showcase your experience and skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Clerk position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Be sure to mention your attention to detail and any specific experiences that relate to the role.
Show Off Your Excel Skills: Since good Excel skills are a must, consider mentioning any specific functions or tools you’re familiar with. If you’ve used Excel to manage accounts or create reports, let us know!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Astute Financial
✨Know Your Numbers
Brush up on your sales ledger experience and be ready to discuss specific examples. Think about how you've raised invoices, processed payments, and managed customer accounts in the past. This will show that you understand the role inside out.
✨Excel Skills Are Key
Since good Excel skills are a must for this position, make sure you can talk confidently about your experience with spreadsheets. Be prepared to discuss any formulas or functions you’ve used to manage data effectively.
✨Communicate Clearly
As a confident communicator, practice explaining complex financial concepts in simple terms. You might be asked to resolve hypothetical billing queries, so think about how you would approach these situations professionally.
✨Attention to Detail Matters
Highlight your attention to detail by preparing for questions about how you ensure accuracy in your work. Consider sharing examples of how you've reconciled accounts or resolved discrepancies in the past to demonstrate your meticulous nature.