Hayward Hawk are currently recruiting on behalf of a well-established business operating across the UK for an Accounts Receivable role. This position will focus on managing the invoicing process and debtor accounts, ensuring accurate billing, timely payments, and proactive credit control. What You'll Do: Prepare and issue invoices accurately in line with company procedures Verify billing information against contracts, purchase orders, and delivery documentation Maintain organised and accurate invoice records Monitor accounts receivable and follow up on overdue payments Liaise professionally with customers regarding outstanding balances Maintain up-to-date debtor ageing reports Reconcile customer accounts and resolve discrepancies efficiently Produce monthly invoicing and debtor reports for management What You'll Need: Previous experience in accounts receivable, invoicing, credit control, or a similar finance role Strong written and verbal communication skills High level of accuracy and attention to detail Ability to manage deadlines in a fast-paced environment Confident in resolving queries while maintaining professional client relationships Strong IT skills, particularly Excel, with experience using accounting software (e.g., SAP, Sage, QuickBooks or similar) Experience in customer collections Experience within a logistics, transport, or high-volume environment What You'll Get: Competitive salary Company pension Progression opportunities Great support and team culture