Opportunity
Join the Accounts Receivable team for a 1‑Year Fixed Term Contract and play a key role in ensuring smooth, accurate financial operations.
Responsibilities
* Manage invoice reviews and approvals.
* Carry out proactive credit control.
* Maintain strong relationships with clients to support timely payment collection.
* Monitor customer accounts and resolve queries.
* Allocate cash in finance systems and complete essential weekly reporting.
* Support AR inbox management, conduct CRM credit checks, validate client data, and contribute to ad‑hoc tasks to keep the team running efficiently.
Qualifications
* Experience in Accounts Receivable or Credit Control.
* Confident in prioritising workloads and meeting deadlines.
* Strong transactional processing skills and excellent attention to detail.
* Proactive, tenacious approach to resolving payment issues.
* Experience with JDE and working in a finance shared service environment is beneficial.
Benefits
* Competitive, fair and equitable pay.
* Career growth and learning opportunities.
* Health and wellbeing benefits, including private medical insurance, life assurance, accident insurance and income protection.
* Flexible benefits to support individual and family needs.
* Profit share as part of the reward package.
Equal Opportunity Statement
Arup is an equal opportunity employer that actively promotes and nurtures a diverse and inclusive workforce. We welcome applications from individuals of all backgrounds, regardless of age, gender identity or expression, marital status, disability, neurotype, mental health, race or ethnicity, faith or belief, sexual orientation, socioeconomic background, or family status.
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