We are partnering with a world leading science and research company 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). The position offers a pay rate of £20 per hour (£30,000 annual salary equivalent)The RoleYou will work independently to ensure transactional excellence in Accounts Receivable. Your primary focus will be driving daily collections activities to hit efficiency targets, reduce past-due percentages, and manage DSO and bad debt goals.Key ResponsibilitiesCollections: Manage the full collections cycle, including pre-calls, sending statements, calling on past-due invoices, and resolving customer disputes.Credit Risk: Conduct risk assessments on new and existing accounts with periodic reviews and corrective actions.Order Management: Assess and release orders currently on hold within authorised limits.Cross-Functional Collaboration: Partner with FPandA, Commercial, and Customer Service teams to resolve invoice discrepancies regarding pricing, PO numbers, and billing.Systems and Portals: Input invoices into external portals and assist with cash allocation as required.Administration: Release credit notes (up to 10,000 local currency) and perform ad-hoc credit control duties.This role could be right for you if you have:A minimum of 3 years in Accounts Receivable or Credit Controlling.Education in Accounting/Finance (including English and Math ..... full job details .....