Accounts Receivable Administrator – Basildon, Essex – £28,000- £34,000 If you enjoy managing customer accounts, taking ownership of your ledger, and playing a visible role in cash flow, this role offers exactly that. You’ll join a collaborative finance team and be responsible for managing the sales ledger end‑to‑end, combining proactive credit control with accurate billing and reporting. Your work will directly support the financial health of the business. You'll manage the sales ledger end-to-end — raising and sending invoices, chasing outstanding debt, allocating and reconciling customer payments, and handling account queries. You'll also produce aged debtor reports, support month-end close, and escalate overdue accounts where needed. An awareness of the Construction Industry Scheme (CIS) would be a bonus, though it's not essential. What you'll bring Experience in a credit control, accounts receivable, or sales ledger role A confident, professional telephone manner when chasing debt Strong accuracy and attention to detail Good Excel skills and a well-organised, proactive approach For more information, please contact Richard Newcombe at Oakhill Recruitment.