This role offers a rare mix of transactional finance, analysis and process improvement, making it ideal for somebody looking to broaden their experience beyond traditional AR responsibilities.
Duties:
Managing customer invoicing and billing activities
Cash allocation and account reconciliation
Producing debtor and collection reports
Analysing revenue trends and outstanding balances
Working closely with commercial and operational teams
Supporting automation and systems improvement projects
Experience required:
Proven Accounts Receivable experience
Strong Excel capability
Excellent analytical skills
Ability to work with multiple stakeholders
Why candidates love this role:
High-growth environment
Genuine project exposure
Modern hybrid working arrangement
Opportunity to influence processes and improvements
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Salary description
£18.00 - £22.00 per hour