Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage sales ledger, issue invoices, and track customer accounts.
- Company: Join a dynamic finance team in Burton focused on accuracy and collaboration.
- Benefits: Enjoy a balanced role with opportunities for independent work and teamwork.
- Why this job: Be a key player in optimizing financial processes and making an impact.
- Qualifications: Proven experience in accounts receivable is essential.
- Other info: Report directly to the Financial Controller and enhance your finance skills.
The predicted salary is between 36000 - 60000 £ per year.
Are you a detail-oriented Accounts Receivable professional looking for a role that balances independent work with collaboration? Astute Recruitment are working alongside our Burton based client in seeking a Senior Accounts Receivable Clerk to join their finance team, supporting a comprehensive sales ledger process. You will report to the Financial Controller and play a vital role in maintaining accurate financial records and optimizing the accounts receivable function. Key Responsibilities: Sales Ledger Management: Oversee the full sales ledger process, from raising invoices to managing account records Database Updates: Ensure accuracy of resident information and fee rates in the Cold Harbour database Invoicing and Remittances: Issue sales invoices in line with billing schedules and allocate cash received to appropriate ledgers Customer Account Monitoring: Track outstanding balances, follow up on overdue invoices, and resolve payment discrepancies efficiently Reporting: Prepare and present regular reports on outstanding debts and cash flow forecasts Record Keeping: Maintain comprehensive records of all communications and transactions related to credit accounts Qualifications: Experience: Proven experience in an accounts receivabl…
Senior Accounts Receivable Clerk employer: Astute Recruitment
Contact Detail:
Astute Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Receivable Clerk
✨Tip Number 1
Familiarize yourself with the specific sales ledger processes used by our company. Understanding the nuances of our systems will give you an edge during the interview and show that you're proactive.
✨Tip Number 2
Brush up on your knowledge of cash flow forecasting and reporting. Being able to discuss these topics confidently will demonstrate your expertise and readiness for the role.
✨Tip Number 3
Prepare examples from your past experience where you've successfully resolved payment discrepancies or improved accounts receivable processes. Real-life scenarios can make a strong impression.
✨Tip Number 4
Show your collaborative side! Think of ways you've worked with other departments to enhance financial accuracy or efficiency, as this role requires both independent work and teamwork.
We think you need these skills to ace Senior Accounts Receivable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable. Focus on your skills in sales ledger management, invoicing, and customer account monitoring to align with the job description.
Craft a Strong Cover Letter: Write a cover letter that emphasizes your detail-oriented nature and ability to balance independent work with collaboration. Mention specific examples from your past roles that demonstrate your expertise in managing accounts receivable.
Highlight Relevant Skills: In your application, clearly outline your proficiency with databases and reporting tools. Mention any experience you have with maintaining accurate financial records and optimizing accounts receivable functions.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for the role of Senior Accounts Receivable Clerk.
How to prepare for a job interview at Astute Recruitment
✨Show Your Attention to Detail
As a Senior Accounts Receivable Clerk, attention to detail is crucial. Be prepared to discuss specific examples from your past work where your meticulous nature helped prevent errors or improved processes.
✨Demonstrate Your Collaborative Skills
This role balances independent work with collaboration. Highlight experiences where you successfully worked with others in a finance team, and how you contributed to achieving common goals.
✨Prepare for Technical Questions
Expect questions related to sales ledger management and invoicing processes. Brush up on your knowledge of accounting software and be ready to explain how you've used it to optimize accounts receivable functions.
✨Discuss Your Reporting Experience
Since reporting is a key responsibility, be ready to talk about the types of reports you've prepared in the past. Share how you presented data to stakeholders and any insights you provided that influenced decision-making.
