We’re looking for a detail‑driven Accounts Receivables Officer to join our finance team that is confident with invoicing, collections, and maintaining accurate records.
Responsibilities
- Issue invoices and statements
- Chase overdue payments
- Reconcile accounts
- Resolve billing issues
- Produce AR ageing reports
- Support month‑end reporting
Requirements
- AR or credit control experience
- Strong communication skills
- Good Excel knowledge
- High accuracy and attention to detail
- Ability to handle difficult conversations professionally during collections.
Software Used
- Experience with Xero and Landlord Vision is beneficial but not essential.
This role offers an engaging environment for individuals eager to advance their careers in finance while contributing to the organisation’s financial health through meticulous account management and effective communication.
Pay: £35,000.00-£37,500.00 per year
Benefits:
Work Location: In person
