2 of 2 Permanent Accounts Receivable Jobs in the Thames Valley

For Someone With Background - We're flexible for candidates with: A proven track record of delivering audit projects - Driving value efficiently across multiple clients Or proven success in an accounts receivable (AR)/credit control role would also be applicable What You'll Be Doing Driving multiple audit projects with our customers Work independently to manage customer relationships … data review projects for customers, analyzing data and summarizing results, key trends, and high-risk areas Provide clear progress reports and summaries regarding recoveries for multiple projects Anticipate problem accounts and escalate towards suitable solutions promptly Conduct detailed reconciliations on large accounts to confirm errors and compile recovery back-up Communicate effectively via Teams and email with suppliers More ❯

a fast-growing, forward-thinking business at a pivotal stage of its journey.As a key member of a small, close-knit finance team, you will take ownership of the accounts payable and receivable functions. You’ll be responsible for processing a variety of client invoices – from one-off project fees to recurring monthly billing – and managing the credit More ❯