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- Tasks: Manage customer accounts and oversee the sales ledger from start to finish.
- Company: Join a collaborative finance team in Basildon, Essex.
- Benefits: Competitive salary and opportunities for professional growth.
- Other info: Ideal for detail-oriented individuals with strong Excel skills.
- Why this job: Play a key role in supporting the financial health of the business.
- Qualifications: Experience in credit control or accounts receivable is preferred.
The predicted salary is between 28000 - 34000 £ per year.
If you enjoy managing customer accounts, taking ownership of your ledger, and playing a visible role in cash flow, this role offers exactly that. You’ll join a collaborative finance team and be responsible for managing the sales ledger end-to-end, combining proactive credit control with accurate billing and reporting. Your work will directly support the financial health of the business.
You'll manage the sales ledger end-to-end — raising and sending invoices, chasing outstanding debt, allocating and reconciling customer payments, and handling account queries. You'll also produce aged debtor reports, support month-end close, and escalate overdue accounts where needed. An awareness of the Construction Industry Scheme (CIS) would be a bonus, though it's not essential.
What you'll bring:
- Experience in a credit control, accounts receivable, or sales ledger role
- A confident, professional telephone manner when chasing debt
- Strong accuracy and attention to detail
- Good Excel skills and a well-organised, proactive approach
For more information, please contact Richard Newcombe at Oakhill Recruitment.
Accounts Receivable Administrator in Essex employer: Oakhill Recruitment Ltd
Contact Detail:
Oakhill Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Administrator in Essex
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control and sales ledger processes. We recommend practising common interview questions and scenarios related to managing customer accounts, so you can showcase your skills confidently.
✨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 Administrator role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Receivable Administrator in Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your 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 proactive approach and any relevant experience with sales ledgers.
Show Off Your Excel Skills: Since good Excel skills are a must, consider mentioning specific functions or tasks you've handled in previous roles. We love seeing how you can use Excel to support your work in managing customer accounts!
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 our team!
How to prepare for a job interview at Oakhill Recruitment Ltd
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts receivable metrics and key performance indicators. Be ready to discuss how you've managed ledgers in the past and any specific achievements related to cash flow management.
✨Showcase Your Communication Skills
Since you'll be dealing with customers and chasing debts, practice articulating your approach to handling difficult conversations. Think of examples where your professional telephone manner made a difference in resolving account queries.
✨Excel at Excel
Make sure you're comfortable with Excel, as it's crucial for this role. Prepare to discuss how you've used Excel for reporting or data analysis in previous positions. If you can, bring examples of reports you've created to demonstrate your skills.
✨Understand the CIS
While not essential, having a basic understanding of the Construction Industry Scheme (CIS) could set you apart. Do a bit of research on it and be prepared to discuss how it might relate to the role, showing your initiative and willingness to learn.