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Accounts Receivable Administrator

Oakhill Recruitment Ltd · Basildon

Mid 28,000 - 35,000 GBP/year 🇬🇧 English
Excel

Job description

About the role

Join a collaborative finance team in Basildon and take ownership of the sales ledger. You will play a visible part in cash‑flow management by handling invoicing, debt collection and payment reconciliation.

Key responsibilities

  • Raise and send invoices to customers.
  • Chase outstanding debt and manage telephone collections.
  • Allocate and reconcile customer payments against the ledger.
  • Handle account queries and provide timely support.
  • Produce aged debtor reports and support month‑end close activities.
  • Escalate overdue accounts when necessary.

Required profile

  • Previous experience in credit control, accounts receivable or sales ledger administration.
  • Confident, professional telephone manner when chasing debt.
  • Strong accuracy, attention to detail and a proactive, organised approach.
  • Good Excel skills.

Required skills

  • Excel

What we offer

  • Competitive salary of £28,000‑£34,000 per year.
  • Full‑time permanent position within a supportive finance department.
  • Opportunity to influence the financial health of the business.

Questions fréquentes

Le salaire proposé pour ce poste est de 28-35k GBP par an. Le détail figure dans l'annonce.
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Published 2 months ago

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Oakhill Recruitment Ltd

Basildon