Were 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-focused
Great 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 persons 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.
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