Accounts Receivable Assistant
other jobs Jackson Hogg
Added before 1 Days
- England,North East,Tyne and Wear,Newcastle upon Tyne
- Full Time, Permanent
- £25,000 - £29,000 per annum
Job Description:
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.
Key Responsibilities*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
About You*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)
What’s on Offer*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
The role sits within a supportive shared-service environment and offers strong benefits, flexibility and long-term development opportunities.
Key Responsibilities*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
About You*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)
What’s on Offer*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
Job number 3698159
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