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Job Title: Accounts Receivable Representative
Location: Loughborough, LE11 5RG
Contract: Hybrid (3 days on site) 12-month temporary role
Hours: Monday to Friday, 08:00 to 16:00
GI Group are now seeking an experienced Accounts Receivable Representative to join our Client’s Finance team. The successful candidate will work independently to manage end-to-end AR, with a strong focus on daily collections and credit control.
To partner with key stakeholders – including Customers, Customer Services, IT, Sales, Commercial Finance, Accounts Payable and General Ledger – to improve collection efficiency, reduce % past due and DSO, and minimise bad debt.