Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage sales ledger, process invoices, and support cashflow.
- Company: Join a friendly, family-run business in Uxbridge.
- Benefits: Competitive salary, free parking, and growth opportunities.
- Why this job: Make a real impact in a supportive team environment.
- Qualifications: Experience in accounts receivable and strong numerical skills required.
- Other info: Office-based role with a chance to shape your position.
The predicted salary is between 33000 - 46200 £ per year.
Location: Uxbridge
Salary: £33,000
Hours: Monday to Friday, 9:00am - 5:00pm (Office-based)
Job Type: Permanent
Are you a confident, experienced accounts receivable professional looking to join a friendly, close-knit team where your input really makes a difference? This is a fantastic opportunity to join a well-established, family-run business in Uxbridge, taking ownership of the day-to-day running of the sales ledger. You’ll play a key role in maintaining accurate records, supporting smooth cashflow, and working collaboratively with the wider team.
Key responsibilities:
- Managing the sales ledger, including processing invoices and issuing credit notes
- Allocating and reconciling incoming payments
- Producing customer statements and following up on overdue accounts
- Responding to queries related to invoices and payments
- Preparing VAT adjustments and returns
- Updating CRM systems and maintaining accurate customer records
- Supporting with purchase ledger and wider admin when needed
What we’re looking for:
- Previous experience in accounts receivable or sales ledger is essential
- Strong numerical skills and a sharp eye for detail
- Good knowledge of accounting systems; training can be given
- Proactive and organised with the ability to manage your own workload
- A positive team player with excellent communication skills
Why join?
- Join a supportive, long-standing team where everyone pulls together
- Office-based role with free on-site parking
- Great opportunity to make the role your own and grow with the business
What You Need to Do Now:
If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply).
Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful.
Accounts Receivable Executive employer: Uxbridge Employment Agency
Contact Detail:
Uxbridge Employment Agency Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Executive
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about accounts receivable roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts receivable scenarios. Think about how you’d handle invoicing issues or overdue accounts. We want you to show off your problem-solving skills and numerical prowess!
✨Tip Number 3
Don’t forget to research the company culture! Knowing about the family-run vibe of the business can help you tailor your responses during interviews. Show them you’re not just about numbers but also about being a great team player.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We love seeing applications come directly from our site, and it shows you’re serious about joining the team. Plus, keep an eye out for our Double the Reward scheme if you refer someone!
We think you need these skills to ace Accounts Receivable Executive
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and sales ledger. We want to see how your skills match the job description, so don’t be shy about showcasing your numerical prowess and attention to detail!
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 friendly team. Share specific examples of how you've managed sales ledgers or resolved payment queries in the past.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills. Remember, less is often more!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just upload your CV and cover letter!
How to prepare for a job interview at Uxbridge Employment Agency
✨Know Your Numbers
As an Accounts Receivable Executive, you'll need to demonstrate your strong numerical skills. Brush up on basic accounting principles and be ready to discuss how you've managed sales ledgers in the past. Prepare examples of how you’ve handled invoicing and reconciliations.
✨Showcase Your Attention to Detail
This role requires a sharp eye for detail, so be prepared to highlight instances where your attention to detail made a difference. Bring up specific situations where you caught errors or improved processes, as this will show your potential employer that you take accuracy seriously.
✨Communicate Clearly
Excellent communication skills are key in this position. Practice explaining complex financial concepts in simple terms, as you may need to respond to queries related to invoices and payments. Being able to communicate effectively with both customers and team members will set you apart.
✨Be Proactive and Organised
Demonstrate your proactive nature by discussing how you manage your workload. Share strategies you use to stay organised, especially when dealing with multiple accounts or overdue payments. This will show that you can handle the day-to-day running of the sales ledger efficiently.
