I'm currently recruiting for an experienced Accounts Receivable Assistant on behalf of a growing and successful business in Leeds.



This is an excellent opportunity for someone with solid end-to-end Accounts Receivable experience who is looking to join a growing business and make an immediate impact within the finance team.




Key Responsibilities

• Strong understanding of the full Accounts Receivable / Credit Control process (order-to-cash)


• Allocating customer payments and resolving allocation queries


• Chasing overdue debt and managing the collections cycle in line with agreed terms


• Maintaining accurate customer ledgers, including reconciliations and query resolution


• Building effective relationships with customers and internal stakeholders to resolve billing and payment issues


• Supporting month-end activities (e.g., AR reporting, aged debt analysis, ledger checks)

About you

• Proven experience in an Accounts Receivable / Credit Control role


• Confident communicating with customers by phone and email


• Strong attention to detail and accuracy, with excellent organisational skills


• Ability to work independently, prioritise workload, and manage deadlines


• Comfortable working in a fast-paced environment (high-volume or multi-account ledgers beneficial)

If you have solid Accounts Receivable experience and are considering your next move, please apply.



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