Accounts Receivable Assistant, Gloucester, £28-30K

Role Overview
We are seeking an individual to support the effective management of Accounts Receivable activities within the business. This role is focused on maintaining strong financial controls, ensuring timely cash collection, and supporting the integrity of receivables processes.
The position will work closely with internal stakeholders and external contacts to manage outstanding balances, resolve queries, and contribute to consistent cash flow performance. The role requires a high level of attention to detail, commercial awareness, and discretion when handling sensitive financial information.

Key Responsibilities
Manage day-to-day Accounts Receivable processes, including invoicing and cash allocation
Monitor outstanding balances and proactively follow up on overdue accounts
Investigate and resolve discrepancies or queries related to billing and payments
Support accurate maintenance of receivables records and reporting
Contribute to improving processes and controls within the receivables cycle
Liaise with internal teams to ensure timely and accurate billing and collections

Skills & Experience
Experience in Accounts Receivable and billings
Strong attention to detail and numerical accuracy
Confident communicator, able to engage with stakeholders to resolve issues and drive collections
Good organisational skills with the ability to manage priorities effectively
Professional and discreet when handling financial information

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