Job Description

We're partnering with an ambitious organisation that is experiencing significant growth across multiple markets and requires an experienced Accounts Receivable professional to support an evolving finance operation.

This role offers a rare mix of transactional finance, analysis and process improvement, making it ideal for somebody looking to broaden their experience beyond traditional AR responsibilities.

Duties:

• Managing customer invoicing and billing activities
• Cash allocation and account reconciliation
• Producing debtor and collection reports
• Analysing revenue trends and outstanding balances
• Working closely with commercial and operational teams
• Supporting automation and systems improvement projects

Experience required:

• Proven Accounts Receivable experience
• Strong Excel capability
• Excellent analytical skills
• Ability to work with multiple stakeholders

Why candidates love this role:

• High-growth environment
• Genuine project exposure
• Modern hybrid working arrangement
• Opportunity to influence processes and improvements

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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