We're looking for a proactive and detail-oriented Accounts Receivable Assistant to join a growing finance team. This role will focus on managing the end-to-end AR process while supporting reporting improvements and system optimisation.
Key Responsibilities
Manage invoicing, cash allocation, credit control, and collections
Monitor aged debt and resolve discrepancies
Build strong customer relationships to ensure timely payments
Produce AR and cashflow reports
Support process improvements, reporting standardisation, and automation
Partner with Service & Operations teams to support accurate billing
About You
Experience in Accounts Receivable or similar finance role
Strong Excel and ERP system skills (SAP desirable)
Confident communicator with strong attention to detail
Proactive, organised, and solutions-focusedGreat opportunity to join a collaborative finance team with a focus on improvement and growth.
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job