Accounts Receivable Executive

Butler Rose; Kidlington; Presencial; GBP 22 000 - 28 000; Tempo integral

Resumo da oferta

Butler Rose is seeking an Accounts Receivable Executive for a 9-month maternity cover, based in Kidlington and office-based with standard hours. You will manage UK and Ireland debtors, drive credit control, invoice processing and cash allocation, while ensuring timely reconciliations and accurate reporting.

You will work with internal teams and customers to maintain control of the AR process. Ideal candidates will have AR/credit control experience, sharp attention to detail and ability to

Qualificações

• Experience in accounts receivable, credit control or a similar finance role.
• Confident communicator with strong attention to detail.
• Able to manage priorities, meet deadlines and work independently.
• Good Excel skills; NetSuite experience would be a bonus.

Responsabilidades

• Own and manage the debtors ledger across UK and Ireland entities.
• Lead credit control activity by phone and email while maintaining strong customer relationships.
• Raise sales invoices and resolve invoice queries quickly and professionally.
• Post bank transactions, allocate receipts and support monthly reconciliations.
• Prepare debtor review information, flag risks and support revenue variance analysis.
• Identify ways to improve accuracy, efficiency and processes.

Ferramentas

Excel

NetSuite

Descrição da oferta de emprego

Accounts Receivable Executive - 9-Month Maternity Cover

Kidlington | Monday to Friday, 9:00am-5:30pm | Office based

Looking for a hands-on Accounts Receivable role where you can make an immediate impact? This 9-month maternity cover contract is ideal for a confident finance professional who enjoys credit control, invoicing, query resolution and keeping cash collection on track.

You’ll take ownership of a busy debtors ledger, work closely with internal teams and customers, and help keep the Accounts Receivable process accurate, efficient and well controlled.

What you'll be doing

• Own and manage the debtors ledger across UK and Ireland entities.
• Lead credit control activity by phone and email while maintaining strong customer relationships.
• Raise sales invoices and resolve invoice queries quickly and professionally.
• Post bank transactions, allocate receipts and support monthly reconciliations.
• Prepare debtor review information, flag risks and support revenue variance analysis.
• Identify ways to improve accuracy, efficiency and processes.

What we're looking for

• Experience in accounts receivable, credit control or a similar finance role.
• Confident communicator with strong attention to detail.
• Able to manage priorities, meet deadlines and work independently.
• Good Excel skills NetSuite experience would be a bonus.

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Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.