Your new company
A highly regarded and growing professional services.

Your new role


Raising 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.