Accounts Receivable

Are you looking for your next great opportunity?

Do you want to join a fast-paced growing business?

About Our Client

• Founded in 1991
• Delivers exceptional service all over the UK
• Great company office environment
• Market leader in their field
• Close-knit team

Job Description

Duties for Accounts Receivable professional:

• Ensure accurate and timely billing for customers.
• Improve billing processes for efficiency across finance and other teams.
• Support the Credit Controller in resolving customer non-payment issues.
• Focus initially on billing for the Service Provider (SP) division, then expand to the Public Sector (PS) division.
• Travel to other offices once a week.
• Assist with month-end journals, balance sheet reconciliations, and regulatory submissions.
• Handle general finance tasks like balance sheet reconciliations and month-end close.
• Support the Financial Controller and contribute to continuous process improvement.

The Successful Applicant

A successful candidate for an Accounts Receivable professional will have:

• Detail-oriented and process-driven
• Experienced in Accounts Receivable
• Self-motivated and independent
• Strong communicator
• Quick learner and improvement-focused
• Proficient in financial tools
• Can reliably commute to Marlow

What's on Offer

Benefits:

• Company events
• £18.30 - £22.40 an hour
• Marlow-based office
• Temp to perm opportunity
• Easily accessible via public transport
• Hybrid working
• Close-knit team