We''re looking for a proactive and detail-oriented Accounts Receivable Assistant to join a growing finance team. This role will focus on managing the end-to-end AR process while supporting reporting improvements and system optimisation.Key ResponsibilitiesManage invoicing, cash allocation, credit control, and collectionsMonitor aged debt and resolve discrepanciesBuild strong customer relationships to ensure timely paymentsProduce AR and cashflow reportsSupport process improvements, reporting standardisation, and automationPartner with Service and Operations teams to support accurate billingAbout YouExperience in Accounts Receivable or similar finance roleStrong Excel and ERP system skills (SAP desirable)Confident communicator with strong attention to detailProactive, organised, and solutions-focusedGreat opportunity to join a collaborative finance team with a focus on improvement and growth. Please note that no terminology in this advert is intended to discriminate on the grounds of a person''s gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.