Accounts Receivable Assistant (Credit Control)

The Opportunity
Build your finance career in a dynamic, global business where cash flow and customer relationships are key. This role offers hands-on experience in credit control and accounts receivable, giving you real ownership and visibility across the finance function. Ideal for someone studying AAT, CICM, or a finance-related degree.

What You’ll Bring

• 1–2 years’ experience in finance, accounts receivable, or credit control
• Currently studying AAT, CICM, or a finance-related degree
• Strong attention to detail and numerical accuracy
• Confident communicator, comfortable dealing with customers
• Proactive, organised, and solutions-focused
• Resilient with a professional approach to problem-solving

What You’ll Do

• Manage Customer Accounts: Maintain accurate records, monitor balances, and review credit limits
• Drive Collections: Proactively follow up on outstanding invoices and support timely payments
• Reconcile Payments: Match incoming payments, investigate discrepancies, and resolve issues
• Support Debt Recovery: Engage customers on overdue balances and agree payment plans
• Deliver Insight: Produce reports on aged debt, cash collection, and account performance
• Ensure Accuracy: Support invoicing processes and maintain clean, reliable financial data
• Collaborate: Work closely with internal teams and escalate issues where needed

Why Join

• Strong development opportunity within a global organisation
• Exposure to end-to-end credit control and cash management
• Collaborative team with real responsibility from day one
• Support for ongoing professional studies