Accounts Receivable Analyst
CV-LibraryRedditch, WorcestershirecontractPosted: 12 July 2026
Apply NowAre you someone who enjoys getting to the bottom of problems, spotting discrepancies and seeing a task through to completion?
I'm working with a growing business in Redditch looking for an AR Analyst to join their team on a 6-month fixed-term contract. This is a varied role where you'll investigate invoicing issues, resolve account queries and support the recovery of outstanding funds.
The Role
* Investigate and resolve invoice discrepancies and billing errors
* Break down and reissue invoices where required
* Analyse customer accounts to identify and correct issues
* Chase outstanding payments over the phone and by email
* Build relationships with customers to resolve payment queries
* Work closely with internal departments to ensure invoices are accurate
* Maintain accurate records and update the finance system
* Produce reports and support the wider Accounts Receivable team
About You
* Previous experience within Accounts Receivable, Credit Control or Sales Ledger
* Confident analysing data and investigating account discrepancies
* Comfortable speaking with customers over the phone to recover outstanding funds
* Strong attention to detail and problem-solving skills
* Good Excel skills
* Able to manage a busy workload and prioritise effectively
If you're looking for a varied AR role where you can make an immediate impact, I'd love to hear from you
I'm working with a growing business in Redditch looking for an AR Analyst to join their team on a 6-month fixed-term contract. This is a varied role where you'll investigate invoicing issues, resolve account queries and support the recovery of outstanding funds.
The Role
* Investigate and resolve invoice discrepancies and billing errors
* Break down and reissue invoices where required
* Analyse customer accounts to identify and correct issues
* Chase outstanding payments over the phone and by email
* Build relationships with customers to resolve payment queries
* Work closely with internal departments to ensure invoices are accurate
* Maintain accurate records and update the finance system
* Produce reports and support the wider Accounts Receivable team
About You
* Previous experience within Accounts Receivable, Credit Control or Sales Ledger
* Confident analysing data and investigating account discrepancies
* Comfortable speaking with customers over the phone to recover outstanding funds
* Strong attention to detail and problem-solving skills
* Good Excel skills
* Able to manage a busy workload and prioritise effectively
If you're looking for a varied AR role where you can make an immediate impact, I'd love to hear from you