Accounts Receivable Executive

Butler Rose Ltd; Oxford; On-site; GBP 32,000 - 42,000; Full time

Job summary

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

You will work closely with internal teams and customers to ensure accurate, efficient AR processes, post payments, and support month-end reconciliation.

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.
• Good Excel skills NetSuite experience would be 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

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.

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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.