Accounts Receivable

Page Personnel · Coventry, England, United Kingdom

Location

Coventry

Job Type

Permanent

Posted

June 23, 2026

Job Description

Permanent
Coventry
About Our Client
This opportunity is with a well-established organisation in the industrial and manufacturing sector. As a small-sized company, they focus on delivering high-quality products and services while maintaining efficient financial operations.
Job Description
Manage the end-to-end accounts receivable process, including invoicing and payment collection.
Reconcile customer accounts and resolve discrepancies promptly.
Prepare and issue accurate invoices in line with company policies.
Monitor ageing reports and follow up on overdue accounts.
Maintain detailed and accurate records of all financial transactions.
Collaborate with internal teams to ensure smooth financial operations.
Assist with month-end closing activities and reporting.
Support the accounting & finance department with additional tasks as needed.
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