At a Glance
- Tasks: Manage accounts receivable, raise invoices, and resolve billing queries.
- Company: Stable and supportive finance team in Long Eaton.
- Benefits: Competitive salary and a permanent position with career stability.
- Other info: Great opportunity for professional growth and teamwork.
- Why this job: Take ownership of accounts receivable in a well-established environment.
- 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
Accounts Receivable Clerk in Nottingham employer: Astute Recruitment
Join a well-established and supportive finance team in Long Eaton, where your expertise as an Accounts Receivable Clerk will be valued and nurtured. With a focus on employee growth and a collaborative work culture, this company offers competitive salaries and a stable environment that encourages professional development and meaningful contributions to the finance function.
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 work in accounts receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your sales ledger knowledge. Be ready to discuss your previous experiences and how you’ve tackled challenges in managing accounts receivable. We want to see your confidence shine through!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
✨Tip Number 4
Apply directly through our website for the best chance at landing that Accounts Receivable Clerk position. We love seeing applications from motivated candidates who are eager to join our finance team!
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 accounts receivable and sales ledger roles. 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 the Accounts Receivable Clerk position. We love seeing your personality come through, so feel free to share your passion for finance and teamwork.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to your experience and skills. Avoid jargon unless it’s relevant!
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, it shows you’re keen on joining our team!
How to prepare for a job interview at Astute Recruitment
✨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.
✨Be Detail-Oriented
Since attention to detail is crucial for this role, prepare to demonstrate your meticulousness. Bring along examples of reports or reconciliations you've worked on, and be ready to explain how you ensure accuracy in your work.
✨Communicate Confidently
As a confident communicator, practice articulating your thoughts clearly. You might be asked how you handle billing queries or liaise with internal teams, so think of scenarios where your communication skills made a difference.
✨Show Your Problem-Solving Skills
Prepare to discuss how you've tackled challenges in previous roles, especially regarding unallocated cash or invoice discrepancies. Highlight your approach to investigating issues and how you resolved them effectively.
