Jackson Hogg is delighted to be supporting a key client in Newcastle on the appointment of an Accounts Receivable Assistant. This is a great opportunity to join a collaborative and well-established finance team, playing a key role in maintaining accurate customer accounts and supporting effective cash collection.

The role sits within a supportive shared-service environment and offers strong benefits, flexibility and long-term development opportunities.

• Manage sales invoice reviews and approvals
• Carry out proactive credit control to support timely cash collection
• Monitor customer accounts and resolve queries efficiently
• Allocate incoming cash accurately within the finance system
• Produce weekly accounts receivable reporting
• Manage the AR inbox and respond to internal and external queries
• Conduct credit checks and validate customer data
• Support adhoc finance tasks as required

• Previous experience in Accounts Receivable or Credit Control
• Strong attention to detail with accurate transactional processing skills
• Confident prioritising workloads and working to deadlines
• Proactive and tenacious approach to resolving payment issues
• Comfortable working in a team-based finance or shared-service environment
• Experience using ERP systems (JDE beneficial but not essential)

• Salary of £25,000–£29,000
• Hybrid working
• Bonus Scheme
• Strong benefits package including health, wellbeing and financial protection benefits
• Supportive team culture with a focus on development and continuous improvement