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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