Your new company

A highly regarded and growing professional services.

Your new role

The successful candidate will play a key role in managing customer accounts, maintaining accurate financial records, and supporting the wider finance function.
Key ResponsibilitiesRaising and processing sales invoices accurately and efficiently

* Allocating incoming payments and reconciling customer accounts
* Monitoring outstanding debt and chasing overdue payments
* Investigating and resolving invoice and payment queries
* Producing aged debtor reports and supporting credit control activities
* Maintaining accurate customer account records
* Assisting with month-end processes and account reconciliations
* Working closely with internal stakeholders to ensure timely billing and collections
* Supporting continuous improvements across accounts receivable processes

What you'll need to succeed

* Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role
* Strong attention to detail and excellent organisational skills
* Confident communicator with a professional and customer-focused approach
* Good working knowledge of Excel and accounting software packages
* Able to manage workload effectively and meet deadlines
* Experience within a professional services environment would be advantageous but is not essential

What you'll get in return

* Immediate start available
* Opportunity to secure a permanent position
* Friendly and supportive finance team
* Hybrid working options
* Competitive salary and benefits package upon permanent appointment
* Excellent career development opportunities

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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 on your career.

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