Accounts Receivable Assistant (Credit Control)

The Opportunity Build your finance career in a dynamic, global business where cash flow and customer relationships are key. This role offers hands-on experience in credit control and accounts receivable, giving you real ownership and visibility across the finance function. Ideal for someone studying AAT, CICM, or a finance-related degree. What You’ll Bring * 1–2 years’ experience in finance, accounts receivable, or credit control * Currently studying AAT, CICM, or a finance-related degree * Strong attention to detail and numerical accuracy * Confident communicator, comfortable dealing with customers * Proactive, organised, and solutions-focused * Resilient with a professional approach to problem-solving What You’ll Do * Manage Customer Accounts: Maintain accurate records, monitor balances, and review credit limits * Drive Collections: Proactively follow up on outstanding invoices and support timely payments * Reconcile Payments: Match incoming payments, investigate discrepancies, and resolve issues * Support Debt Recovery: Engage customers on overdue balances and agree payment plans * Deliver Insight: Produce reports on aged debt, cash collection, and account performance * Ensure Accuracy: Support invoicing processes and maintain clean, reliable financial data * Collaborate: Work closely with internal teams and escalate issues where needed Why Join * Strong development opportunity within a global organisation * Exposure to end-to-end credit control and cash management * Collaborative team with real responsibility from day one * Support for ongoing professional studies