A temporary (possibly to permanent) AR position, working for a global manufacturing/engineering business based on site 5 days a week in the UK HO in High Wycombe, part of a small and busy transactional finance team.
Excellent career opportunities and benefits on offer.
Key responsibilities include:
*Managing customer collections across multiple European regions
*Supporting the transition of AR processes
*Issuing monthly customer statements and following up on outstanding payments
*Conducting credit assessments and advising on credit terms for new and existing customers
*Leading fortnightly country review meetings, managing follow-up actions
*Handling credit note reporting and obtaining necessary approvals
*Completing quarterly balance sheet reconciliations
*Reporting aged debt performance against corporate targets
*Ensuring compliance with receivables and cash-related policies across EMEA
About the Successful Applicant
You will need advanced Excel and reporting skills, and experience of DSO and aged debtors reporting, reconciling statements,dealing with complex customer queries on the phone and via email.

You will have strong communication skills and be comfortable engaging with both finance and non-finance stakeholders. Intermediate Excel skills and an understanding of accounts receivable processes are essential. Experience with ERP systems and knowledge of European languages, particularly French, would be advantageous but is not essential!