Full job descriptionReady to Take Ownership of Cash Collection and Customer Accounts?
An exciting opportunity has arisen for a proactive and commercially minded Accounts Receivable Executive to join a successful, fast-paced international business.
This role is perfect for someone who enjoys building customer relationships, driving collections performance, resolving complex account queries, and playing a vital part in maintaining healthy cash flow. You’ll work closely with sales, operations, and customer service teams, becoming a key contributor to the company’s financial success.
What You’ll Be Doing
As part of a supportive finance team, you’ll:
*Manage customer accounts and maintain an accurate sales ledger.
*Allocate customer payments and reconcile account balances.
*Proactively chase outstanding debt and reduce overdue balances.
*Investigate and resolve invoice disputes, debit notes, deductions, returns and pricing queries.
*Prepare aged debt reports and provide collection updates.
*Support credit control activities, including customer credit reviews and risk monitoring.
*Assist with month-end processes, reporting, and cash flow forecasting.
What We’re Looking For
We’re keen to hear from candidates who have:
*Previous experience in Accounts Receivable, Sales Ledger or Credit Control.
*Strong reconciliation and account management skills.
*Experience in wholesale, consumer goods, fashion, footwear, apparel or FMCG environments.
*Multi-currency accounts receivable experience.
*Knowledge of UK VAT and European trade procedures.
*German or French language skills.
*AAT qualified or studying towards ACCA/CIMA.