Accounts Receivable

This role supports the effective management of the accounts receivable function by ensuring accurate processing of customer cash receipts, maintaining credit controls, and resolving invoice queries. The position is responsible for safeguarding cash flow through credit risk assessment, account reconciliation, and proactive debt collection while collaborating with internal teams to manage customer accounts. The postholder will work closely with customers and stakeholders across Sales, Customer Services, Operations, and Finance to maximize cash collection and deliver excellent service.