Accounts Receivable Clerk
other jobs Oakhill Recruitment Ltd
Added before 3 Days
- England,East of England,Essex,Basildon
- Full Time, Permanent
- £28,000 - £38,000 per annum
Job Description:
Full job descriptionAccounts Receivable Clerk – Basildon, Essex – £28,000- £38,000
You’ll own the sales ledger end-to-end — not just chase debt, but shape how cash comes into the business.
Joining a collaborative finance team at an established, growing industrial services company in Basildon, you’ll take charge of your own portfolio of customer accounts: raising and sending invoices, proactively chasing outstanding debt by phone, email and letter, and allocating and reconciling payments — including correctly applying CIS deductions where paying contractors have deducted at source. You’ll produce aged debtor reports for the Finance Manager, escalate overdue accounts, handle customer queries, and support month-end sales ledger close.
This suits a Credit Controller, Accounts Receivable Clerk or Sales Ledger Clerk who wants visible ownership of their ledger, not just processing what’s put in front of them.
What you’ll bring
*Experience in credit control, accounts receivable or sales ledger
*A confident, professional telephone manner when chasing debt
*Strong accuracy, good Excel skills, and a proactive, well-organised approach
For more information, please contact Richard Newcombe at Oakhill Recruitment.
You’ll own the sales ledger end-to-end — not just chase debt, but shape how cash comes into the business.
Joining a collaborative finance team at an established, growing industrial services company in Basildon, you’ll take charge of your own portfolio of customer accounts: raising and sending invoices, proactively chasing outstanding debt by phone, email and letter, and allocating and reconciling payments — including correctly applying CIS deductions where paying contractors have deducted at source. You’ll produce aged debtor reports for the Finance Manager, escalate overdue accounts, handle customer queries, and support month-end sales ledger close.
This suits a Credit Controller, Accounts Receivable Clerk or Sales Ledger Clerk who wants visible ownership of their ledger, not just processing what’s put in front of them.
What you’ll bring
*Experience in credit control, accounts receivable or sales ledger
*A confident, professional telephone manner when chasing debt
*Strong accuracy, good Excel skills, and a proactive, well-organised approach
For more information, please contact Richard Newcombe at Oakhill Recruitment.
Job number 4019727
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Company Details:
Oakhill Recruitment Ltd
Oakhill Recruitment are an independent accountancy and finance specialist recruiter. Based in the East of England we have experience of supporting bus...