Are you someone who enjoys getting to the bottom of problems, spotting discrepancies and seeing a task through to completion?

I''m working with a growing business in Redditch looking for an AR Analyst to join their team on a 6-month fixed-term contract. This is a varied role where you''ll investigate invoicing issues, resolve account queries and support the recovery of outstanding funds.

The Role

• Investigate and resolve invoice discrepancies and billing errors
• Break down and reissue invoices where required
• Analyse customer accounts to identify and correct issues
• Chase outstanding payments over the phone and by email
• Build relationships with customers to resolve payment queries
• Work closely with internal departments to ensure invoices are accurate
• Maintain accurate records and update the finance system
• Produce reports and support the wider Accounts Receivable team

About You

• Previous experience within Accounts Receivable, Credit Control or Sales Ledger
• Confident analysing data and investigating account discrepancies
• Comfortable speaking with customers over the phone to recover outstanding funds
• Strong attention to detail and problem-solving skills
• Good Excel skills
• Able to manage a busy workload and prioritise effectively

If you''re looking for a varied AR role where you can make an immediate impact, I''d love to hear from you.