Looking for more than just another Accounts Receivable role?
If you're an experienced Accounts Receivable professional looking for a long-term opportunity with an employer that genuinely invests in its people, this could be exactly what you're looking for.
Joining a leading global organisation, you'll become part of a supportive finance team where you'll take ownership of the Order-to-Cash process, build strong relationships across the business and play an important role in keeping cash flowing and customers supported. It's a varied position offering plenty of autonomy, stakeholder interaction and the chance to develop your career within a business renowned for investing in its employees.
What you'll be doing
Managing the end-to-end Order-to-Cash process Raising customer invoices and ensuring timely billing Managing cash collections and resolving customer queries Building strong relationships with internal stakeholders and customers Producing month-end reconciliations and aged debt reporting Supporting audits and identifying process improvements
What we're looking for
Previous Accounts Receivable, Sales Ledger or Credit Control experience Excellent communication and relationship-building skills Strong organisational skills with a high level of accuracy Good Excel and finance systems experience A proactive approach and a desire to continuously improve processes
Why join?
35 days' annual leave, with the option to buy and sell additional leave Annual incentive scheme Exceptional pension scheme with employer contributions of up to 21% Join a recognised global organisation with excellent long-term career prospects A supportive team where your contribution is valued Genuine opportunities for learning, development and internal progressionIf you're looking for a role where you can make an impact, develop your career and enjoy outstanding benefits with a world-class employer, we'd love to hear from you.
Apply today to find out more Only candidates based in UK and eligible to work in UK are allowed
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