As an AR Associate, you will support the accounts receivable function by managing daily invoicing, collections, and ledger accuracy across a growing global finance environment.
Client Details
Our client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.
Description
*Processing and issuing invoices accurately and on time.
*Supporting collections and following up with corporate customers on outstanding payments.
*Monitoring AR ageing reports and helping to reduce overdue receivables.
*Maintaining and updating AR records with accuracy.
*Preparing and supporting AR ageing and performance metrics reporting. Collaborating with Cash Management on correct cash application.
*Managing and resolving customer queries in a professional and timely manner.
*Presenting AR performance metrics to internal stakeholders.
*Supporting continuous improvement initiatives across O2C.
Profile
*3-5 years’ experience in accounts receivable or financial operations.
*Strong knowledge of AR processes including invoicing and collections.
*Experience using ERP systems (Oracle preferred).
*Excellent attention to detail and accuracy.
*Strong organisation, communication, and problem-solving skills.
*Ability to collaborate effectively within a team
Job Offer
*6-month FTC
*Based in Milton Keynes
*Working hours: Monday-Friday, 9:00-18:00, with 4/5 days per week required in the office.