At a Glance
- Tasks: Manage customer cash and sales ledgers for our Fuel division across Europe.
- Company: Join a forward-thinking global business focused on sustainable mobility and technology solutions.
- Benefits: Enjoy a friendly culture, career growth, and a commitment to inclusivity.
- Other info: Empower yourself in a dynamic environment that values continuous improvement and agility.
- Why this job: Be part of a fast-paced team driving innovation and sustainability in finance.
- Qualifications: Entry-level financial qualifications are a plus; strong Excel skills and attention to detail are essential.
The predicted salary is between 28800 - 43200 £ per year.
We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.
Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.
This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey
Job Description
Responsible for customer cash and all sales ledgers for the Telecom and Fuel division across UK, Ireland and Europe. This is a fast paced role which supports the heart of our global Credit team.
Key responsibilities
- Manage the daily banking and cash allocation process to provide collections teams with up-to-date customer balance.
- Timely query resolution, working with colleagues in Fin Ops, A&FC and in country teams to resolve issues.
- Manage the Sales ledger to ensure accurate bad debt reporting and adherence to overpayment and write off polices.
- Prepare for and input into monthly ledger reviews.
- Simple and complex ledger investigations and assisting with allocation queries.
- Support A&FC with bank reconciliations.
- Re-DD campaigns and credit notes.
- Build and maintain effective working relationships with a range of internal stakeholders including the finance teams and country collections managers.
- Clear and timely communication of risks.
- Be commercially aware and support the wider businesses in delivering their growth plans and be able to answer complex ad-hoc queries.
Qualifications
- Ability to prioritise and adapt to meet key deadlines.
- Take ownership of queries and be accountable for the data.
- Proven experience within a finance role would be beneficial.
Additional Information
- A friendly culture that mirrors our proposition to our customers.
- A fast-growing organisation that defines itself as being agile and innovative.
- A drive for continuous improvement, which you will be empowered to get behind from day one.
- A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
Diversity, Equality & Inclusion at Radius
Our global DEI networks champion LGBTQ+ inclusion, cultural diversity, women’s empowerment and mental health, neurodiversity and disability support.
Benefits
- Global Female Health Policy & Female Health Champions
- Pregnancy Loss and Fertility Treatment Policies
- Endometriosis Friendly Employer (UK)
- Mental Health First Aiders
- Disability Confident Committed Employer (Level 1)
- Race at Work Charter signatory
- Proud sponsor of Crewe Pride (5years running) and Cheshire Pride Awards Corporate Supporter 2025
- Community network driving charity and volunteering initiatives, with 8 consecutive years of participation in the UK Challenge.
- Give as you earn scheme (payroll giving) and match funding
Next Steps
If you feel we are a good match for each other, you can apply online now!
If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team directly.
Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.
We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.
We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.
Note to recruitment agencies:
PSL agencies should only send CVs via our Applicant Tracking System, when approved to do so by the Radius Talent Team.
By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply
Accounts Receivable Clerk in Crewe employer: Radius
Radius is an exceptional employer located in Crewe, offering a dynamic work environment where innovation thrives. With a strong focus on employee growth, we provide comprehensive benefits such as pension plans, life assurance, and wellness programs, ensuring our team members feel valued and supported. Join us to collaborate with talented professionals and enhance your skills in a culture that prioritises development and teamwork.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk in Crewe
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding common financial processes. We want you to feel confident when discussing how you can manage cash allocation and resolve queries effectively.
✨Tip Number 3
Show off your problem-solving skills during interviews! Be ready to share examples of how you've tackled challenges in previous roles. This will demonstrate your ability to take ownership of queries and adapt to fast-paced environments.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our innovative team.
We think you need these skills to ace Accounts Receivable Clerk in Crewe
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Accounts Receivable Clerk role. Highlight your attention to detail and any relevant finance experience to catch our eye!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re excited about this role and how you can contribute to our mission. Be genuine and let your personality shine through!
Showcase Your Excel Skills:Since strong Excel skills are key for this position, mention any specific projects or tasks where you've used Excel effectively. We love seeing practical examples!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Radius
✨Know Your Numbers
As an Accounts Receivable Clerk, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with cash allocation and ledger management. This shows you’re not just familiar with the role but also passionate about it.
✨Excel Skills are Key
Since strong Excel skills are a must for this position, make sure you can confidently talk about your proficiency. Prepare to discuss specific functions or formulas you've used in past roles. Maybe even bring a small example of a spreadsheet you've worked on!
✨Problem-Solving Mindset
This role requires strong problem-solving skills, so think of examples where you've successfully resolved issues in a finance context. Be ready to explain your thought process and how you approached these challenges. It’ll show that you can take ownership of queries effectively.
✨Build Relationships
The job involves working closely with various teams, so highlight your ability to build effective working relationships. Share experiences where you’ve collaborated with others to achieve a common goal, especially in a finance setting. This will demonstrate your teamwork skills and adaptability.
