Accounts Receivable Associate – End-to-End, Varied Role, On-Site Parking

Forge Talent; Liverpool; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Free On-Site Parking

Job summary

Forge Talent's client in Liverpool is seeking an Accounts Receivable Associate to join the Order to Cash team in a fast-paced Shared Service Centre.

You will handle end-to-end AR duties including invoicing, cash allocation, credit control and query resolution, with pro-active liaison to B2B/B2C clients and internal stakeholders. Travel to Liverpool 4 days per week is required; on-site parking is available.

Qualifications

• Experience in a finance position with end-to-end AR processes (billing, cash allocation, credit control and collections).
• Experience in a large, growing multi-entity organisation or Shared Service Centre is advantageous.
• Ability to work in a fast-paced, time-sensitive environment with strong prioritisation.
• Good problem-solving, analytical, and communication skills, with attention to detail.

Responsibilities

• Process and issue a high volume of customer invoices accurately and promptly.
• Liaise with B2B and B2C clients to ensure timely settlement of invoices.
• Support the Credit Control team with collections using aged receivable reports.
• Coordinate with clients and internal departments to resolve order and invoice discrepancies.
• Respond to and resolve customer queries regarding invoices, payments and account status.
• Maintain accounts receivable records and correspondence.
• Manage the accounts receivable inbox and communications with stakeholders.
• Ensure compliance with internal controls and financial policies; support audits and ad-hoc tasks.

Skills

Accounts receivable

Billing

Cash allocation

Credit control

Analytical skills

Communication

Attention to detail

Teamwork

Time management

Excel

Job description

Forge Talent's client in Liverpool is seeking an Accounts Receivable Associate to join the Order to Cash team in a fast-paced Shared Service Centre.

You will handle end-to-end AR duties including invoicing, cash allocation, credit control and query resolution, with pro-active liaison to B2B/B2C clients and internal stakeholders. Travel to Liverpool 4 days per week is required; on-site parking is available.