Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts receivable, raise invoices, and resolve discrepancies.
- Company: Stable finance team in Long Eaton with a supportive environment.
- Benefits: Competitive salary and opportunities for professional growth.
- Other info: Join a well-established team with a focus on accuracy and communication.
- Why this job: Take ownership of the accounts receivable function and make a real impact.
- Qualifications: Experience in sales ledger and strong attention to detail required.
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 in Nottingham employer: Astute Recruitment Ltd
Contact Detail:
Astute Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings for Accounts Receivable Clerks. A friendly chat can sometimes lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your sales ledger knowledge. Be ready to discuss your previous experience and how you’ve tackled challenges in managing accounts receivable. We want to see your confidence shine through!
✨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 directly through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Accounts Receivable Clerk in Nottingham
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 Compelling 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.
Showcase Your Communication Skills: As a confident communicator, let us know how you’ve effectively liaised with teams or resolved queries in the past. This will help us see how you can contribute to our supportive environment.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Astute Recruitment Ltd
✨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 discrepancies in the past. This will show that you’re not just familiar with the tasks but have hands-on experience.
✨Excel Skills Matter
Since good Excel skills are a must for this role, make sure you can talk about your proficiency. Prepare to discuss any advanced functions or formulas you’ve used in previous roles. If you can, bring along examples of reports you've created or data you've analysed.
✨Communication is Key
As a confident communicator, you’ll need to demonstrate how you liaise with internal teams. Think of instances where you resolved billing queries or collaborated with others to clear up account issues. Practising these scenarios can help you articulate your approach during the interview.
✨Attention to Detail
Highlight your attention to detail by preparing to discuss how you ensure accuracy in your work. You might want to share a story about a time you caught an error before it became a bigger issue. This will illustrate your commitment to maintaining high standards in the accounts receivable function.