Accounts Receivable Executive

Butler Rose; Oxford; On-site; GBP 29,000 - 36,000; Full time

Job summary

Butler Rose is recruiting an Accounts Receivable Executive on a 9-month maternity cover basis in Oxford, working Monday to Friday, 9:00am-5:30pm, office-based. You will own the debtors ledger for UK and Ireland, perform credit control, raise invoices and resolve queries to keep cash collection on track.

The role suits a hands-on finance professional with strong Excel skills (NetSuite a bonus). You will work with internal teams and customers to ensure accurate, efficient AR processes and timely

Qualifications

• Experience in accounts receivable, credit control or a similar finance role.
• Strong attention to detail and the ability to manage priorities.
• Proficient in Excel; NetSuite experience is a bonus.

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

Communication

Attention to detail

Time management

Tools

Excel

NetSuite

Job description

Accounts Receivable Executive - 9-Month Maternity Cover
Oxford 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.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.