Accounts Assistant – Accounts Receivable

About the role

We are looking for an Accounts Assistant specialising in Accounts Receivable to join a leading business services organisation in Birmingham. Reporting to the Finance Manager, you will maintain the accuracy of the sales ledger and work closely with Credit Control and operational teams to resolve billing queries.

Key responsibilities

• Post and allocate customer payments accurately based on remittance advice.
• Reconcile customer statements, bank accounts and sales‑ledger control accounts on a weekly and monthly basis.
• Collaborate with internal teams to investigate billing queries and confirm general‑ledger sales income.

Required profile

• Demonstrated experience in sales‑ledger management and reconciliations within a fast‑paced environment.
• Relevant qualification such as AAT or equivalent.

Required skills

• Advanced proficiency in Microsoft Excel.
• Practical experience with modern accounting software, preferably Sage Intacct.

What we offer

• Competitive salary of £27,000‑£30,000 per annum.
• Hybrid working model (2‑3 days in the office) with flexible hours.
• 31 days holiday including Bank Holidays and an additional loyalty holiday scheme.