Accounts Receivable
- England
- Permanent
- Full-time
- Take ownership of the UK Accounts Receivable ledger, ensuring debtor days remain within company KPIs.
- Build strong relationships with customers to ensure timely payments and resolve queries quickly and effectively.
- Allocate cash received accurately across customer accounts.
- Provide regular reporting on outstanding debts, monitoring aged debt reports and escalating where required.
- Work cross-functionally with Operations and Finance to maintain alignment and clear communication.
- Conduct credit checks and maintain up-to-date customer records.
- Support continuous improvement in credit control processes and ensure compliance with company policies and regulations.
- Proven experience in credit control, accounts receivable or a similar finance role.
- Strong IT skills, particularly with Excel and finance systems.
- Excellent communication skills with the ability to confidently engage and influence both customers and colleagues.
- Highly organised, detail-oriented, and comfortable working under pressure in a fast-paced environment.
- A team player with strong problem-solving skills and the ability to build lasting relationships.
- Be part of a supportive and collaborative finance team.
- Play a vital role in ensuring financial stability and growth for a successful global business.
- Opportunity to contribute to process improvements and drive efficiencies.