I'm currently recruiting for an experienced Accounts Receivable Assistant on behalf of a growing and successful business in Leeds.

This is an excellent opportunity for someone with solid end-to-end Accounts Receivable experience who is looking to join a growing business and make an immediate impact within the finance team.

Key Responsibilities

• Strong understanding of the full Accounts Receivable / Credit Control process (order-to-cash)
• Allocating customer payments and resolving allocation queries
• Chasing overdue debt and managing the collections cycle in line with agreed terms
• Maintaining accurate customer ledgers, including reconciliations and query resolution
• Building effective relationships with customers and internal stakeholders to resolve billing and payment issues
• Supporting month-end activities (e.g., AR reporting, aged debt analysis, ledger checks)

About you

• Proven experience in an Accounts Receivable / Credit Control role
• Confident communicating with customers by phone and email
• Strong attention to detail and accuracy, with excellent organisational skills
• Ability to work independently, prioritise workload, and manage deadlines
• Comfortable working in a fast-paced environment (high-volume or multi-account ledgers beneficial)

If you have solid Accounts Receivable experience and are considering your next move, please apply.

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.