Accounts Receivable Executive

Confidential; Kidlington; On-site; GBP 26,000 - 34,000; Full time

Job summary

Butler Rose is seeking an Accounts Receivable Executive for a 9-month maternity cover in Kidlington. This hands-on role operates Monday to Friday 9:00am-5:30pm, office-based, supporting debtors across UK and Ireland and ensuring accurate cash collection.

You will own the debtors ledger, perform credit control by phone and email, raise invoices, post payments, and assist with monthly reconciliations while driving process improvements and revenue variance analysis.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Accounts receivable

Credit control

Invoicing

Excel

Attention to detail

Communication

Tools

NetSuite

Job description

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.

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