Accounts Receivable Assistant

The ONE Group Ltd; Cambridge; On-site; GBP 27,000 - 33,000; Full time

Job summary

A leading company in Cambridge is seeking an Accounts Receivable Assistant to manage financial operations within a supportive team. Key responsibilities include cash reconciliation, managing overdue payments, and supporting internal financial processes. This full-time role offers competitive pay and benefits, making it an excellent opportunity for finance professionals.

Benefits

Company profit share

Pension salary sacrifice scheme

Electric vehicle salary sacrifice scheme

Cycle to work scheme

Free weekly veg box

Early finish on Fridays

Free on-site parking

Qualifications

• Experience in accounts receivable and/or credit control.
• Resilient with a solution-oriented mindset.
• Excellent communication skills and strong team player.

Responsibilities

• Post and reconcile incoming cash received.
• Chase overdue payments and support aged debtor reporting.
• Assist in quarterly VAT returns and month/year-end accounts.

Skills

Organisational skills

Proactive mindset

Team player

Communication skills

Job description

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This range is provided by The ONE Group Ltd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from The ONE Group Ltd

Recruiting Transactional and Junior Finance in Cambridge and surrounding areas | building long lasting relationships with both candidates and clients

Are you an organised and confident individual who enjoys working in a fast-paced environment? Our client is looking for a permanent Accounts Receivable Assistant to join their friendly and supportive team ensuring financial operations run seamlessly, particularly within the accounts receivable and credit control functions.

Responsibilities:

• Post and reconcile incoming of cash received
• Weekly ledger reviews to identify and resolve discrepancies
• Chase overdue payments and support with aged debtor reporting
• Reconcile customer statements
• Issue sales invoices and credit notes and resolve debit note discrepancies
• Maintain accurate customer account records
• Monitor and respond to accounts inbox queries
• Liaise with the sales team regarding credit limits and customer queries
• Assist in quarterly VAT returns and month/year-end accounts
• Support development and improvement of internal financial processes

Your core skills and attributes as an Accounts Receivable Assistant includes:

• Experience in accounts receivable and or credit control
• Resilient with a proactive, solution-oriented mindset
• Strong team player with excellent communication skills

Why should you apply?

• Company profit share and pension salary sacrifice scheme
• Employees evenly share 10% of company profits
• Electric vehicle salary sacrifice scheme
• Cycle to work scheme
• Free weekly veg box
• Early finish on Fridays
• Free on-site parking

If you're ready to bring your expertise in finance to a forward-thinking team? Get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Utilities

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