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Job verified 2 hours ago

Sales Ledger Clerk

Reed·Peterborough (East Anglia)Hybrid
£26 000 / year
Vox Summary
  • Role Responsibilities: Manage customer ledgers, process receipts, prepare journals, investigate invoicing issues, chase overdue payments, and support process improvements.
  • Key Requirements: Strong attention to detail, effective communication, problem-solving skills, customer service focus, and ability to work independently or in a team.
  • Conditions/Benefits: Location is hybrid in Peterborough; role involves managing credit accounts and supporting financial controls.
  • Reporting Line: Reports to the Accounts Receivable Supervisor.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

Role Title: Accounts Receivable Clerk Reports to: Accounts Receivable Supervisor Location: Peterborough (hybrid) Purpose of the Role • Ensure appropriate due diligence and authorisation processes are followed for the opening and ongoing management of customer credit accounts. • Maintain effective credit control procedures to minimise outstanding debtor balances and support healthy cash flow. • Adhere to established financial controls, accounting procedures, and internal policies to ensure accuracy, compliance, and good governance. Key Responsibilities • Maintain customer ledgers to a consistently high standard, ensuring records are accurate, up to date, and supported by clear account notes. • Process customer receipts and daily banking transactions accurately and in a timely manner, ensuring correct allocation and full reconciliation of sales ledger entries. • Prepare and post journals as required and raise recharge or ad hoc invoices. • Work closely with internal stakeholders to investigate and resolve invoicing discrepancies and data errors. • Proactively chase overdue invoices and outstanding payments through telephone and email communication, ensuring payments are received within agreed credit terms. • Perform credit checks for new customers and assist in assessing creditworthiness in line with company procedures. • Respond promptly and professionally to internal and external queries relating to customer accounts, payments, and outstanding balances. • Support continuous improvement initiatives to enhance accounts receivable processes and controls. Key Relationships • Build and maintain effective working relationships with customers, colleagues, suppliers, and external stakeholders. • Develop strong relationships with account holders to facilitate timely payment and effective issue resolution. • Collaborate with finance and operational teams to ensure accurate and efficient account management. Key Characteristics for Success • Strong customer service focus with a professional and approachable manner. • Effective problem-solving skills with the ability to identify issues and implement practical solutions. • Commitment to continuous improvement and delivering high-quality outcomes. • Ability to manage workload effectively, meet deadlines, and support team objectives. • Strong attention to detail and accuracy. • Good communication and relationship-building skills. • Proactive and organised approach to work. • Ability to work both independently and as part of a team. If you are interested, please apply for the role -

Transparency panel

Original source
reed.co.uk
Posted
Jul 06, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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