Accounts Receivable Executive
other jobs Butler Rose
Added before 5 Days
- England,South East,Oxfordshire
- Full Time, Contract
- £30,000 - £32,000 per annum
Job Description:
Full job descriptionAccounts Receivable Executive - 9-Month Maternity Cover
Oxford | Monday to Friday, 9:00am-5:30pm | Office based
Looking for a hands-on Accounts Receivable role where you can make an immediate impact? This 9-month maternity cover contract is ideal for a confident finance professional who enjoys credit control, invoicing, query resolution and keeping cash collection on track.
You’ll take ownership of a busy debtors ledger, work closely with internal teams and customers, and help keep the Accounts Receivable process accurate, efficient and well controlled.
What you’ll be doing
* Own and manage the debtors ledger across UK and Ireland entities.
* Lead credit control activity by phone and email while maintaining strong customer relationships.
* Raise sales invoices and resolve invoice queries quickly and professionally.
* Post bank transactions, allocate receipts and support monthly reconciliations.
* Prepare debtor review information, flag risks and support revenue variance analysis.
* Identify ways to improve accuracy, efficiency and processes.
What we’re looking for
* Experience in accounts receivable, credit control or a similar finance role.
* Confident communicator with strong attention to detail.
* Able to manage priorities, meet deadlines and work independently.
* Good Excel skills NetSuite experience would be a bonus.
Interested? Apply today to be considered for this 9-month Accounts Receivable opportunity
/
#IND-LL-25
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Oxford | Monday to Friday, 9:00am-5:30pm | Office based
Looking for a hands-on Accounts Receivable role where you can make an immediate impact? This 9-month maternity cover contract is ideal for a confident finance professional who enjoys credit control, invoicing, query resolution and keeping cash collection on track.
You’ll take ownership of a busy debtors ledger, work closely with internal teams and customers, and help keep the Accounts Receivable process accurate, efficient and well controlled.
What you’ll be doing
* Own and manage the debtors ledger across UK and Ireland entities.
* Lead credit control activity by phone and email while maintaining strong customer relationships.
* Raise sales invoices and resolve invoice queries quickly and professionally.
* Post bank transactions, allocate receipts and support monthly reconciliations.
* Prepare debtor review information, flag risks and support revenue variance analysis.
* Identify ways to improve accuracy, efficiency and processes.
What we’re looking for
* Experience in accounts receivable, credit control or a similar finance role.
* Confident communicator with strong attention to detail.
* Able to manage priorities, meet deadlines and work independently.
* Good Excel skills NetSuite experience would be a bonus.
Interested? Apply today to be considered for this 9-month Accounts Receivable opportunity
/
#IND-LL-25
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Job number 4098710
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