Accounts Receivable Specialist (6-Month FTC) – Hybrid

Weetabix; Burton Latimer; On-site; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Annual bonus

Double-matched pension scheme (up to –

Job summary

Weetabix is seeking an Accounts Receivable Assistant for a 6‑month FTC, based on-site in Burton Latimer. You will manage payments, credit control, and customer data to support cash flow and governance. The role emphasizes accuracy, speed, and commercial awareness within a fast-paced team.

You will contribute to order-to-cash improvements, support month-end processes, and help build a scalable AR function that drives strategic insights for finance and sales teams.

Qualifications

• Accounts Receivable or credit control experience in a fast-paced environment.
• Strong numeracy, accuracy, and attention to detail.
• Knowledge of invoicing, reconciliations, and debt recovery.
• Experience with ERP/finance systems and Excel.
• Experience with digital invoicing, cash allocation, or Order-to-Cash (O2C) systems.
• Commercial awareness, including customer profitability drivers.
• Ability to support finance transformation and system enhancements.

Responsibilities

• Allocate incoming payments and reconcile customer accounts.
• Process manual invoices and credit notes as required.
• Handle customer queries professionally and resolve issues.
• Monitor overdue debt and contact customers for timely payment.
• Support month-end reporting and AR data reconciliations.
• Maintain up-to-date customer records and ensure policy compliance.
• Contribute to O2C process modernization and automation.
• Provide data insights on debt trends and customer behaviour.
• Support continuous improvement to billing accuracy and cashflow.
• Enhance customer experience with proactive communication.
• Help build a scalable AR function for growth.

Skills

Accounts Receivable

Credit control

Numeracy

Attention to detail

Invoicing

Tools

ERP/Finance systems

Excel

Job description

Weetabix is seeking an Accounts Receivable Assistant for a 6‑month FTC, based on-site in Burton Latimer. You will manage payments, credit control, and customer data to support cash flow and governance. The role emphasizes accuracy, speed, and commercial awareness within a fast-paced team.

You will contribute to order-to-cash improvements, support month-end processes, and help build a scalable AR function that drives strategic insights for finance and sales teams.