The Role
This 8-month contract offers the chance to step into a busy, fast-paced accounts receivable role within a well-established manufacturing organisation. You'll be responsible for end-to-end AR functions, ensuring accurate billing, timely collections, and smooth customer account management. This is a great opportunity to contribute your skills in a supportive environment while gaining valuable experience in a sector undergoing strong growth.
Key Responsibilities
* Manage customer accounts, collections, and payment allocation
* Prepare and issue invoices, credit notes, and statements
* Perform reconciliations of accounts and resolve discrepancies
* Monitor overdue accounts and follow up with customers
* Support the finance team with reporting and month-end tasks
About You
* Previous experience in accounts receivable or credit control
* Strong attention to detail and accuracy in processing
* Excellent communication skills with the ability to liaise with customers
* Proficient in ERP systems and intermediate Excel skills
* Ability to manage competing priorities and meet deadlines
For more information or a confidential discussion, please apply or contact me on or call