Accounts Receivable Assistant (Credit Control)

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