Job Description
We're looking for a proactive and detail-oriented Accounts Receivable Assistant to join a growing finance team. This role will focus on managing the end-to-end AR process while supporting reporting improvements and system optimisation.
Key Responsibilities
Manage invoicing, cash allocation, credit control, and collections
Monitor aged debt and resolve discrepancies
Build strong customer relationships to ensure timely payments
Produce AR and cashflow reports
Support process improvements, reporting standardisation, and automation
Partner with Service & Operations teams to support accurate billing
About You
Experience in Accounts Receivable or similar finance role
Strong Excel and ERP system skills (SAP desirable)
Confident communicator with strong attention to detail
Proactive, organised, and solutions-focusedGreat opportunity to join a collaborative finance team with a focus on improvement and growth.
Please note that no ter...
Key Responsibilities
Manage invoicing, cash allocation, credit control, and collections
Monitor aged debt and resolve discrepancies
Build strong customer relationships to ensure timely payments
Produce AR and cashflow reports
Support process improvements, reporting standardisation, and automation
Partner with Service & Operations teams to support accurate billing
About You
Experience in Accounts Receivable or similar finance role
Strong Excel and ERP system skills (SAP desirable)
Confident communicator with strong attention to detail
Proactive, organised, and solutions-focusedGreat opportunity to join a collaborative finance team with a focus on improvement and growth.
Please note that no ter...
Ready to Apply?
Submit your application today and join our talented team at Wild Recruitment.
Submit ApplicationJob Details
- Location Milton Keynes, Buckinghamshire
- Job Type Full-time
- Category other-general
- Posted Date June 08, 2026
- Application Deadline July 18, 2026