Your new companyA highly regarded and growing professional services.Your new roleThe successful candidate will play a key role in managing customer accounts, maintaining accurate financial records, and supporting the wider finance function.Key ResponsibilitiesRaising and processing sales invoices accurately and efficientlyAllocating incoming payments and reconciling customer accountsMonitoring outstanding debt and chasing overdue paymentsInvestigating and resolving invoice and payment queriesProducing aged debtor reports and supporting credit control activitiesMaintaining accurate customer account recordsAssisting with month-end processes and account reconciliationsWorking closely with internal stakeholders to ensure timely billing and collectionsSupporting continuous improvements across accounts receivable processesWhat you''ll need to succeedPrevious experience in an Accounts Receivable, Sales Ledger or Credit Control roleStrong attention to detail and excellent organisational skillsConfident communicator with a professional and customer-focused approachGood working knowledge of Excel and accounting software packagesAble to manage workload effectively and meet deadlinesExperience within a professional services environment would be advantageous but is not essentialWhat you''ll get in returnImmediate start availableOpportunity to secure a permanent positionFriendly and supportive finance teamHybrid working optionsCompetitive salary and benefits package upon permanent ..... full job details .....