Accounts Receivable: What you'll be doing:

• Generating and issuing client invoices in a timely manner
• Monitoring and accurately recording incoming payments
• Reconciling AR balances and chasing down discrepancies
• Managing client communications around outstanding invoices and payment terms
• Producing regular AR status and ageing reports
• Following up on overdue accounts with sensible collection strategies
• Keeping receivable records accurate and up to date
• Working closely with the wider finance team on smooth day-to-day operations
• Supporting budgeting, forecasting and financial reporting
• Building strong working relationships with suppliers, contractors and stakeholders
• Ensuring compliance with relevant financial regulations and standards
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Requirements

Accounts Receivable Requirements

What you'll bring:

• Approximately 3 years' UK experience in a similar role within a medium to large organisation
• Experience working across multiple countries, beneficial either as an entity or branch, is a plus but not essential.
• Strong analytical skills with a sharp eye for detail
• Able to work from the Buntingford office full time.
• Great communication and interpersonal skills
• Ability to stay calm under pressure and hit deadlines
• Construction industry experience is a bonus, not certainly not essential
• A proactive problem solver who can work independently and as part of a team
• As the role is fully office based in Buntingford, you'll need to be able to drive to get there