Opportunity

Join the Accounts Receivable team for a 1‑Year Fixed Term Contract and play a key role in ensuring smooth, accurate financial operations.

Responsibilities

• Manage invoice reviews and approvals.
• Carry out proactive credit control.
• Maintain strong relationships with clients to support timely payment collection.
• Monitor customer accounts and resolve queries.
• Allocate cash in finance systems and complete essential weekly reporting.
• Support AR inbox management, conduct CRM credit checks, validate client data, and contribute to ad‑hoc tasks to keep the team running efficiently.

Qualifications

• Experience in Accounts Receivable or Credit Control.
• Confident in prioritising workloads and meeting deadlines.
• Strong transactional processing skills and excellent attention to detail.
• Proactive, tenacious approach to resolving payment issues...