1. AR Associate (6‑Month FTC)
2. Based in Milton Keynes
About Our Client
Our client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.
Job Description
3. Processing and issuing invoices accurately and on time.
4. Supporting collections and following up with corporate customers on outstanding payments.
5. Monitoring AR ageing reports and helping to reduce overdue receivables.
6. Maintaining and updating AR records with accuracy.
7. Preparing and supporting AR ageing and performance metrics reporting. Collaborating with Cash Management on correct cash application.
8. Managing and resolving customer queries in a professional and timely manner.
9. Presenting AR performance metrics to internal stakeholders.
10. Supporting continuous improvement initiatives across O2C.
The Successful Applicant
11. 3-5 years' experience in accounts receivable or financial operations.
12. Strong knowledge of AR processes including invoicing and collections.
13. Experience using ERP systems (Oracle preferred).
14. Excellent attention to detail and accuracy.
15. Strong organisation, communication, and problem‑solving skills.
16. Ability to collaborate effectively within a team
What's on Offer
17. 6‑month FTC
18. Based in Milton Keynes
19. Working hours: Monday-Friday, 9:00-18:00, with 4/5 days per week required in the office.