Location:- Llantrisant Job Type:- Full Time Job Summary: Purever UK are seeking a detail-oriented and motivated Accounts Receivable Assistant to support our finance team with the day-to-day management of customer accounts. This role involves processing incoming payments, reconciling accounts, resolving billing issues, and maintaining accurate financial records. The ideal candidate will have a strong understanding of financial processes and excellent communication skills. Key Responsibilities: Process and allocate customer payments in a timely and accurate manner. Raise and issue customer invoices and credit notes. Monitor accounts to identify outstanding debts and ensure timely collections. Reconcile customer accounts and follow up on discrepancies. Maintain accurate records of all accounts receivable transactions. Communicate with customers to resolve billing queries and disputes. Prepare and distribute aged debt reports. Support month-end closing activities and audits. Work collaboratively with internal departments such as sales and customer service. Ensure compliance with company policies and financial regulations. Requirements: Previous experience in an accounts receivable, credit control, or similar finance role. Knowledge of accounting software (e.g., Sage, Xero, SAP, or similar) and Microsoft Excel. Strong numerical and analytical skills. Excellent attention to detail and accuracy. Strong organisational and time management skills. Professional and clear communication skills, both written and verbal. Ability to work independently and as part of a team. Preferred Qualifications: AAT qualification (or studying towards it) or equivalent experience. Experience working in a fast-paced finance environment. Familiarity with UK VAT regulations and financial practices.