Accounts Receivable Advisor: Customer Invoicing & Collections

CRU; Greater London; On-site; GBP 28,000 - 35,000; Full time

Benefits offered by this job

Competitive salary

Flexible benefits package

Opportunities for professional growth

Collaborative and supportive work environment

Job summary

CRU is seeking a detail-oriented Customer Accounts Advisor to join the finance team in Greater London. This role is ideal for someone with around 2-3 years of experience in accounts receivable or credit control, focused on resolving customer queries and ensuring timely cash collection.

The candidate will raise and issue customer invoices, allocate payments, monitor aged debts, and support month-end activities. The position offers competitive salary and professional growth opportunities within a supportive work environment.

Qualifications

• 2 years of experience in accounts receivable or credit control.
• Strong attention to detail and accuracy.
• Proven ability to manage multiple tasks and meet deadlines.

Responsibilities

• Raise and issue customer invoices accurately.
• Allocate payments and reconcile accounts.
• Monitor aged debt and follow up on overdue accounts.
• Resolve customer invoice queries and discrepancies.

Skills

Accounts receivable experience

Invoicing and reconciliation

Microsoft Excel proficiency

Numerical and analytical skills

Communication skills

Tools

Accounting systems/ERP software

Job description

CRU is seeking a detail-oriented Customer Accounts Advisor to join the finance team in Greater London. This role is ideal for someone with around 2-3 years of experience in accounts receivable or credit control, focused on resolving customer queries and ensuring timely cash collection.

The candidate will raise and issue customer invoices, allocate payments, monitor aged debts, and support month-end activities. The position offers competitive salary and professional growth opportunities within a supportive work environment.