We are partnering with a world leader in serving science in their search for an Accounts Receivable Representative. This is a 12-month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home) and a pay rate of 13.26 per hour.The Role:Working within a diverse, global Finance function, you will work independently to ensure transactional excellence across Accounts Receivable. Your primary focus will be driving daily collections activities to achieve efficiency targets, reduce past-due percentages, and support DSO and bad debt goals.Key Responsibilities:Collections Support: Assist with the collection of invoices, including pre-calling, sending statements, calling on past-due accounts, and resolving customer/sales disputes.Credit Risk and Order Release: Support credit risk assessments on new and existing accounts and assist with assessing and releasing orders on hold.Discrepancy Resolution: Collaborate cross-functionally with FPandA, Commercial, and Customer Service teams to resolve invoice issues related to pricing, short shipments, and PO numbers.Administration and Portals: Input invoices into customer portals, assist with cash allocation, and maintain accurate data on customer accounts.Team Support: Perform ad-hoc credit control duties and administrative tasks as requested by line management.This role could be right for you if you have:Experience: Minimum of 1-2 years of experience in credit collections or finance ..... full job details .....