to manage accounts receivable, drive collections, and support financial reporting. The ideal candidate has strong accounting knowledge, hands-on
SAP
experience, and excellent communication skills.
Key Responsibilities
Manage accounts receivable and ensure timely invoice collections
Reconcile accounts and maintain accurate financial records
Monitor cash flow and support budgeting/forecasting
Assess credit risk and develop debt recovery strategies
Prepare financial and compliance reports (GAAP, IFRS, SOX)
Use
SAP
daily; exposure to QuickBooks, Sage, or Xero a plus
Communicate with clients regarding payment terms and overdue balances
Requirements
Proven experience in credit control or accounts receivable
Proficiency with
SAP (FI/CO or related modules)
Strong understanding of accounting principles and reconciliations
Experience with financial reporting, analysis, and cash management
Excellent attention to detail and organizational skills
Strong written and verbal communication skills
If you have a background in credit management and
SAP expertise
, we'd love to hear from you. Apply today to join our growing finance team!
Job Types: Full-time, Fixed term contract
Contract length: 6 months
Pay: 35.00 per hour
Expected hours: 40 per week
Work Location: In person
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