Your new company A highly regarded and growing professional services. Your new role The successful candidate will play a key role in managing customer accounts, maintaining accurate financial records, and supporting the wider finance function. Key ResponsibilitiesRaising 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

Your new company A highly regarded and growing professional services. Your new role The successful candidate will play a key role in managing customer accounts, maintaining accurate financial records, and supporting the wider finance function. Key ResponsibilitiesRaising and processing sales invoices accurately and efficiently * Allocating incoming payments and reconciling customer