Looking for an Accounts Receivable role where you can work flexibly, feel part of a genuinely friendly team, and see the impact of your work every day?
With hybrid working (2 days from home), 25 days’ holiday plus bank holidays and your birthday off, and a team that’s upbeat, supportive and full of energy, this is a great place to settle in and grow. You’ll join a finance department that takes pride in working together. People help each other out, celebrate the small wins, and share ideas to make life easier.
Reporting to the Financial Controller, you will be responsible for:
* Calling customers to chase overdue invoices and build positive relationships
* Preparing weekly aged debtor reports and sharing updates with the Financial Controller
* Liaising with internal teams and putting accounts on hold when necessary
* Allocating BACS payments from the bank
* Suggesting improvements to streamline and strengthen processes
* Managing the billing inbox, supporting customer queries
What you will need:
* Previous experience in a similar role, such as Accounts Receivable Clerk / Credit Controller / Credit Control Clerk / Credit Control Manager / Sales Ledger Clerk / Finance Assistant / Accounts Assistant / Collections Officer
* To have a confident and personable communication style, comfortable dealing with sensitive and difficult situations
* Good Excel skills
What you will get:
* Hybrid working - 2 days from home per week
* 25 days annual leave plus bank holidays plus your birthday off
* Career progression path
* Free onsite parking
* A team that genuinely values continuous improvement and welcomes your ideas
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough.
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