AR specialist

Your new company
Join a growing organisation with a newly established finance team. This is a key role managing complex billing operations, strong credit control, and dispute resolution across a high-value, high-volume portfolio. Accuracy and efficiency are essential due to significant manual billing processes.
Your new roleYou will be responsible for:

• Preparing and issuing invoices in line with agreed terms, often involving manual processes.
• Managing a high-volume, high-value portfolio and ensuring accurate billing
• Driving effective credit control and supporting cash collection activities
• Handling customer queries and resolving complex discrepancies promptly
• Building strong relationships with clients to encourage timely payments
• Assisting with audits and ensuring compliance with internal policies
• Identifying and contributing to process improvements within the billing and credit control function

• Competitive annual salary
• 33 days annual leave (including bank holidays) + your birthday off
• Hybrid working
• Pension contribution
• Life assurance
• Enhanced maternity package