AR Analyst — Hybrid: Cash Collection & Credit Control

DE; Maidenhead; Hybrid; GBP 30,000 - GBP 35,000; Full time

Job summary

A leading coffee company located in Maidenhead is hiring an Accounts Receivable Analyst to oversee credit control and cash collection activities. This role involves cash allocation, processing customer invoices, and ensuring timely communication with clients regarding their debts. Candidates should have significant experience in accounts receivable, be strong communicators, and have a good knowledge of Excel. The position offers a hybrid work model and the opportunity to pursue a credit control qualification.

Qualifications

• Significant experience in a similar accounts receivable or credit control position.
• UK right to work required.
• Previous accounting experience preferred.

Responsibilities

• Allocate cash received accurately and timely.
• Process and distribute customer promotional invoices.
• Chase debt and communicate with customers.
• Run and send monthly customer statements.
• Resolve queries to minimize collection delays.

Skills

Good written and oral communication skills

Good telephone manner

Motivated individual

Willingness to learn

Good knowledge of Excel

Assertive communicator

Education

GCSE grade A-C or equivalent in English & Maths

Tools

SAP

Job description

A leading coffee company located in Maidenhead is hiring an Accounts Receivable Analyst to oversee credit control and cash collection activities. This role involves cash allocation, processing customer invoices, and ensuring timely communication with clients regarding their debts. Candidates should have significant experience in accounts receivable, be strong communicators, and have a good knowledge of Excel. The position offers a hybrid work model and the opportunity to pursue a credit control qualification.