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Accounts Receivable Administrator

CV-Library

Posted on Jul 7, 2026 by CV-Library
Clyst Honiton, Devon, United Kingdom
Accountancy
Immediate Start
£26.5k - £26.5k Annual
Full-Time
Accounts Receivable Administrator
Location: ExeterSalary: £26,500 Job Type: Full-Time | Permanent

The Role
An opportunity has arisen for an Accounts Receivable Administrator to join an established finance team. This role is responsible for maintaining the Accounts Receivable Ledger, supporting credit control activities,
and ensuring the accurate collection, monitoring and reporting of multi-currency customer accounts.

The successful candidate will be organised, have excellent communication skills and enjoy building effective relationships with customers and colleagues. Credit control experience is desirable but not essential, as full training will be provided.

Key Responsibilities

Maintain the Accounts Receivable and Sales Ledger.
Process and reconcile bank statements.
Allocate customer payments accurately.
Respond to sales ledger account queries.
Monitor aged debt, outstanding balances and open cash.
Set up new customer accounts, including trade and credit checks.
Maintain customer records within SAGE and CRM systems.
Complete regular credit checks and review customer financial information.
Review and manage credit-stopped orders.
Contact customers regarding outstanding balances and overdue payments.
Prepare collection letters, from payment reminders through to legal collection notices.
Liaise with internal departments to resolve customer queries.
Assist with month-end finance activities.
Support the wider finance team with additional administrative duties as required. About You
You'll be a confident communicator with strong organisational skills and a professional telephone manner. You will be comfortable working to deadlines, have good attention to detail and enjoy providing excellent customer service.
You will also have:

Previous credit control experience is desirable but not essential.
Good IT skills, including Microsoft Office.
Excellent customer service and communication skills.
A methodical approach with strong attention to detail.
A flexible and adaptable attitude.
The ability to work effectively as part of a team. What's on Offer

Full training provided.
Permanent, full-time position.
Opportunity to develop within a supportive finance team.
Friendly and professional working environment. Apply today if you're looking to develop your career in Accounts Receivable, Credit Control or Finance Administration.

Interested? Apply today

Pivotal Recruit, a brand of Pivotal Partnerships Ltd, is acting as an Employment Agency and advertising for this vacancy on behalf of their client

Reference: 225335461

https://jobs.careeraddict.com/post/113517878
CV-Library

Accounts Receivable Administrator

CV-Library

Posted on Jul 7, 2026 by CV-Library

Print
Clyst Honiton, Devon, United Kingdom
Accountancy
Immediate Start
£26.5k - £26.5k Annual
Full-Time
Accounts Receivable Administrator
Location: ExeterSalary: £26,500 Job Type: Full-Time | Permanent

The Role
An opportunity has arisen for an Accounts Receivable Administrator to join an established finance team. This role is responsible for maintaining the Accounts Receivable Ledger, supporting credit control activities,
and ensuring the accurate collection, monitoring and reporting of multi-currency customer accounts.

The successful candidate will be organised, have excellent communication skills and enjoy building effective relationships with customers and colleagues. Credit control experience is desirable but not essential, as full training will be provided.

Key Responsibilities

Maintain the Accounts Receivable and Sales Ledger.
Process and reconcile bank statements.
Allocate customer payments accurately.
Respond to sales ledger account queries.
Monitor aged debt, outstanding balances and open cash.
Set up new customer accounts, including trade and credit checks.
Maintain customer records within SAGE and CRM systems.
Complete regular credit checks and review customer financial information.
Review and manage credit-stopped orders.
Contact customers regarding outstanding balances and overdue payments.
Prepare collection letters, from payment reminders through to legal collection notices.
Liaise with internal departments to resolve customer queries.
Assist with month-end finance activities.
Support the wider finance team with additional administrative duties as required. About You
You'll be a confident communicator with strong organisational skills and a professional telephone manner. You will be comfortable working to deadlines, have good attention to detail and enjoy providing excellent customer service.
You will also have:

Previous credit control experience is desirable but not essential.
Good IT skills, including Microsoft Office.
Excellent customer service and communication skills.
A methodical approach with strong attention to detail.
A flexible and adaptable attitude.
The ability to work effectively as part of a team. What's on Offer

Full training provided.
Permanent, full-time position.
Opportunity to develop within a supportive finance team.
Friendly and professional working environment. Apply today if you're looking to develop your career in Accounts Receivable, Credit Control or Finance Administration.

Interested? Apply today

Pivotal Recruit, a brand of Pivotal Partnerships Ltd, is acting as an Employment Agency and advertising for this vacancy on behalf of their client
Print

Reference: 225335461

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