An Accounts Receivable job in South West London with end to end management of the full AR cycle
Your new company
An energetic and dynamic technology company globally recognised as a market leading brand and one of the UK's leading privately owned companies.
Your new role
You will be involved in the full cycle of the Accounts Receivable function, from invoice generation through to collection and management of outstanding debt. Working in a fast-paced, dynamic environment, your role will involve chasing a high volume of invoices for timely cash collection to meet month-end deadlines, working closely with the Sales team and other functional teams to enable continuous process improvements.
What you'll need to succeed
You will have previous experience in Accounts Receivable or Credit Control, ideally with international currency exposure. You are able to deal with high demand in a fast-paced environment, and have a positive 'can-do' attitude. You have good commercial awareness and can contribute to process improvement to help business growth. Any previous Supervisory experience is a bonus.
What you'll get in return
You will be paid up to £30k and enjoy a generous benefits package including company socials, wellness treatments, pension, holiday and many more.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.