Our client is seeking an Accounts Clerk to join their sales ledger function on a full-time, permanent basis. Working within a small finance team, this role involves managing customer accounts with a strong focus on accuracy, timeliness, and communication. The position plays a key part in maintaining the integrity of the sales ledger and supporting the wider finance team.
Job Duties:
- Process customer payments in accordance with internal procedures
- Chase outstanding payments and follow up with customers to ensure timely cash collection
- Assess and process new customer account applications
- Perform credit checks to support account decisions
- Reconcile customer accounts and resolve discrepancies
- Carry out bank reconciliations
- Respond to customer and internal queries by phone and email
- Support general administrative tasks related to the sales ledger
Job Requirements:
- Previous experience in a similar sales ledger or accounts receivable role (preferred)
- High level of accuracy and attention to detail
- Strong communication and interpersonal skills
- Confident handling phone and email queries professionally
- Ability to work both independently and collaboratively in a small team
- Good organisational skills and time management
What You’ll Love:
You will be part of a close-knit and supportive finance team where your attention to detail and proactive approach will be valued. The role offers variety in day-to-day tasks, exposure to customer-facing finance work, and a friendly, collaborative working environment.
Interested? Register today, confidentially, with one of our friendly and dedicated recruitment specialists by clicking here
