Accounts Assistant - Receivables

SF Partners are recruiting for an Accounts Assistant to join a growing finance team within an established international logistics business based in Birmingham.

This is an Accounts Receivable role focused on cash allocation, sales ledger reconciliations and maintaining accurate customer accounts. Working closely with Credit Control and the wider operations team, you'll help ensure receipts are posted correctly, queries are resolved and the sales ledger remains accurate and up to date.

What You'll Be Doing
Posting and allocating customer receipts from remittances
Working across GBP, euro and US dollar transactions
Processing exchange-rate differences, bank charges and agreed write-offs
Reconciling customer statements and sales ledger control accounts
Supporting weekly and monthly bank reconciliations
Investigating unallocated cash and resolving payment discrepancies
Working with Credit Control and operations to resolve invoice queries
Coordinating and posting contra-account entries
Processing credit notes and other ledger adjustments
Setting up new customer accounts and applying agreed credit limits
Assisting with wider month-end sales and income reconciliations

What You'll Bring
Previous experience within accounts receivable, sales ledger or cash allocation
A strong understanding of customer receipts, remittances and reconciliations

Experience of working with control accounts and bank reconciliations
Confidence handling multi-currency transactions and payment differences
Strong Excel skills, ideally including VLOOKUPs and Pivot Tables
Good numerical accuracy and attention to detail
The ability to investigate queries and follow them through to resolution
A proactive, honest and collaborative approach

Experience with in logistics, transport, freight or another high-volume environment would be useful

This is not a traditional Credit Control role, so candidates will need practical experience of cash allocation and maintaining an accurate sales ledger rather than purely chasing overdue debt.

Due to the nature of the industry, candidates must be able to provide a clear five-year UK employment history as part of the security-checking process.

What You'll Get in Return
Hybrid working, Some flexibility around working hours
31 days' holiday including bank holidays, Holiday loyalty scheme
Company healthcare scheme
Company sick pay
Learning and development opportunities

This would suit someone who enjoys the detail behind Accounts Receivable and wants a role where they can take ownership of cash allocation, reconciliations and the accuracy of the wider sales ledger.

Please apply now for further information