Pure are looking for an experienced Accounts Receivable or Credit Control professional who enjoys getting stuck in, solving problems, and building strong working relationships.
This is a varied and fast-paced role where you will play a key part in day-to-day invoicing, cash collection, and resolving customer queries. You’ll need to be comfortable working independently, taking ownership of tasks, and building strong working relationships across teams.
Key Responsibilities
Manage day-to-day Accounts Receivable and credit control activities Raise and issue invoices accurately and in a timely manner Proactively chase outstanding payments and overdue balances Investigate and resolve invoice and account queries Maintain strong relationships with customers and internal stakeholders Support improvements to processes and cash collection performance Provide regular updates on outstanding debt and account status About You
Experience in Accounts Receivable or Credit Control, Excellent attention to detail and strong organisational skills Strong troubleshooting and problem-solving abilities Confident communicator with the ability to build and maintain relationships If you’re someone who thrives in a busy environment, enjoys problem-solving, and takes pride in delivering high-quality work, we’d love to hear from you Only candidates based in UK and eligible to work in UK are allowed
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