Accounts Receivable Administrator

A brilliant opportunity for someone with sales ledger, credit control or customer-focused finance experience to build a long-term career within a supportive, family-led business.Accounts Receivable CoordinatorWisbechFive days office-based, 8:00am-5:00pm 28,000- 32,000+ AAT study funding The OpportunityWe''re recruiting an Accounts Receivable Administrator for a well-established, family-led business with a strong reputation for looking after its people.This is a hands-on finance role focused on maintaining an accurate sales ledger, allocating customer payments, resolving account queries and professionally chasing outstanding invoices.You''ll be joining a friendly, close-knit finance team where accuracy, communication and customer service really matter. The role reports into a supportive, approachable and hands-on manager, and there may also be future opportunity for funded AAT study once you are settled in.Key ResponsibilitiesYou''ll be involved in:Posting and allocating customer payments accuratelyContacting customers by phone and email regarding outstanding invoicesResolving customer account, invoice and payment queriesSending invoices, statements, credit notes and copy documentsTaking card payments over the telephoneOpening and updating customer accountsCompleting credit checks for new customersRaising invoices and credit notes when requiredKeeping records accurate within the finance systemSupporting the wider finance team where neededWhat We''re Looking ForWe''re ..... full job details .....