Location: NW10 7TR Salary: Competitive (depending on experience) Working Hours: Monday to Friday, 09:00 to 18:00 The Role Reporting to the Finance Manager, you will be responsible for managing the company''s accounts receivable function, ensuring timely collection of outstanding invoices, maintaining accurate customer accounts, and supporting the wider finance team. You will play a key role in improving cash flow while building positive relationships with customers. Key Responsibilities • Raise and process customer invoices accurately and on time. • Allocate incoming payments and reconcile customer accounts. • Monitor outstanding balances and proactively follow up overdue accounts. • Conduct credit control activities via telephone and email. • Investigate and resolve invoice queries and payment discrepancies. • Produce aged debtor reports and provide updates to management. • Reconcile sales ledger accounts. • Process credit notes where appropriate. • Set up and maintain customer accounts and credit limits. • Liaise with internal departments to resolve customer account issues. • Assist with month-end and year-end finance procedures. • Support cash flow reporting and debtor forecasting. • Maintain accurate financial records in accordance with company procedures. • Ensure compliance with company policies and financial controls. • Assist with ad hoc finance and administrative duties as required. Skills and Experience Essential • Previous experience in ..... full job details .....