Job Title Accounts Receivable (AR) Function: Financial Control Location: Alfreton/Hybrid Contract type: Temporary until 31st March 2026 Salary: £25,650 The Accounts Receivable Associate is responsible for a broad range of activities, including reviewing and archiving documentation, registering and validating payment and receipt processes, and monitoring the company''s incoming cash commitments. The role involves actively chasing outstanding debt with external stakeholders and managing a portfolio of approximately (Apply online only) customer accounts. This is an exciting opportunity to join the team during the implementation of Oracle Fusion. Every day you will - Proactively chase outstanding customer debt in line with agreed terms, policies, and procedures, using phone and email, and updating Oracle as required. - Investigate, raise, and resolve customer disputes, logging calls with customer services and following issues through to resolution. - Maintain robust processes and controls to ensure transactions are recorded accurately, on time, and in accordance with agreed accounting standards. - Complete regular Accounts Receivable reconciliations, ensuring all reconciling items are resolved promptly. Customer statements and reconciliations are typically issued weekly to address unpaid invoices. - Allocate and process daily customer cash receipts within agreed timescales (cash allocation), following the team rota currently in place. - Maximise cash flow and minimise overdue