Accounts Receivable Clerk
CV-LibraryNG10, Long Eaton, DerbyshirepermanentPosted: 15 April 2026
Apply NowLong Eaton
Permanent
Salary: £26,000 - £27,000 DOE
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 and meet deadlines
* Good Excel and finance system skills
Other roles you may have applied for: Sales Ledger Clerk, Accounts Receivable Assistant, Billing Clerk, Billing Assistant, Finance Assistant, Accounts Assistant
Permanent
Salary: £26,000 - £27,000 DOE
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 and meet deadlines
* Good Excel and finance system skills
Other roles you may have applied for: Sales Ledger Clerk, Accounts Receivable Assistant, Billing Clerk, Billing Assistant, Finance Assistant, Accounts Assistant