This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are partnering with a world leading science and research company in their search for an Accounts Receivable Representative. This is a 12 month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home). The position offers a pay rate of £20 per hour (£30,000 annual salary equivalent). You will work independently to ensure transactional excellence in Accounts Receivable. Your primary focus will be driving daily collections activities to hit efficiency targets, reduce past-due percentages, and manage DSO and bad debt goals.
Job Responsibility:
Manage the full collections cycle, including pre-calls, sending statements, calling on past-due invoices, and resolving customer disputes
Conduct risk assessments on new and existing accounts with periodic reviews and corrective actions
Assess and release orders currently on hold within authorised limits
Partner with FP&A, Commercial, and Customer Service teams to resolve invoice discrepancies regarding pricing, PO numbers, and billing
Input invoices into external portals and assist with cash allocation as required
Release credit notes (up to 10,000 local currency) and perform ad-hoc credit control duties
Requirements:
A minimum of 3 years in Accounts Receivable or Credit Controlling
Education in Accounting/Finance (including English and Math passes)
a Bachelor's degree is preferred
Intermediate to advanced knowledge of Accounts Receivables, proficiency in accounting software, and Intermediate Microsoft Excel skills