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Accounts Receivable / Sales Ledger

Job Description

Thrive Group are delighted to be working with our company based in Melksham who are actively looking to recruit an experienced Accounts Receivable / Sales Ledger to join the team on a permanent basis.

What you will be doing:

  • Review and analyse customer accounts to identify overdue payments and outstanding balances.
  • Contact customers via phone, email, or mail to follow up on overdue payments and resolve payment discrepancies.
  • Maintain accurate records of customer interactions, payment agreements, and collection efforts.
  • Escalate debtors to Finance manager.
  • Sales Ledger processing.

What you will need to succeed:

  • Proven experience in Accounts Receivable / Credit Control / Sales Ledger.
  • Excellent communication and negotiation skills
  • Ability to build rapport with customers and maintain positive relationships.
  • Detail-oriented with strong analytical skills
  • Proficient in using accounting software and MS Office applications.
  • Ability to work independently and meet deadlines.

What you will receive in return:

  • Salary £26,000 per annum
  • Monday to Friday- Full time

What you need to do next:

If this position sounds of interest and you would like to be considered. Please email on sarah.elliott@thrivegroup. or contact me on 01225 632666 to discuss further.

Thrive group are acting as an employment agency with respect to this vacancy.

If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion.