Accounts Receivable Administrator

• Permanent opportunity.

About Our Client

Our client is a recognised and well-known international business with a long history of success and a presence in markets around the world. Known for their commitment to excellence, innovation, and customer satisfaction, they offer a collaborative workplace where employees are empowered to learn, contribute, and develop professionally.

Job Description

• Assist with the processing of customer invoices, receipts, and account adjustments.
• Maintain accurate customer account information and financial records.
• Monitor outstanding invoices and support follow-up activities on overdue accounts.
• Allocate incoming payments and assist with account reconciliations.
• Respond to customer enquiries relating to invoices, payments, and account balances.
• Prepare and distribute customer statements as required.
• Support month-end activities and reporting processes.
• Work with internal teams to resolve account and billing queries.
• Maintain accurate documentation and records in accordance with company procedures.
• Provide general administrative support to the Finance team.

The Successful Applicant

• Experience in administration, customer service, or a broader office support role with exposure to finance processes.
• Strong attention to detail and organisational skills.
• Excellent written and verbal communication skills
• Able to manage multiple tasks and competing deadlines.
• Hold a positive, team-oriented approach with a strong customer service mindset.

What's on Offer

• Permanent opportunity.
• On-site parking.
• WFH flexibility, and flexible working hours.
• Join a high-performing, collaborative, and supportive team.
• Opportunity to develop a career in finance.