Accounts Receivable Assistant (Credit Control)
CV-LibraryWD24, Watford, HertfordshirepermanentPosted: 27 April 2026
Apply NowThe Opportunity
Build your finance career in a dynamic, global business where cash flow and customer relationships are key. This role offers hands-on experience in credit control and accounts receivable, giving you real ownership and visibility across the finance function. Ideal for someone studying AAT, CICM, or a finance-related degree.
What You’ll Bring
* 1–2 years’ experience in finance, accounts receivable, or credit control
* Currently studying AAT, CICM, or a finance-related degree
* Strong attention to detail and numerical accuracy
* Confident communicator, comfortable dealing with customers
* Proactive, organised, and solutions-focused
* Resilient with a professional approach to problem-solving
What You’ll Do
* Manage Customer Accounts: Maintain accurate records, monitor balances, and review credit limits
* Drive Collections: Proactively follow up on outstanding invoices and support timely payments
* Reconcile Payments: Match incoming payments, investigate discrepancies, and resolve issues
* Support Debt Recovery: Engage customers on overdue balances and agree payment plans
* Deliver Insight: Produce reports on aged debt, cash collection, and account performance
* Ensure Accuracy: Support invoicing processes and maintain clean, reliable financial data
* Collaborate: Work closely with internal teams and escalate issues where needed
Why Join
* Strong development opportunity within a global organisation
* Exposure to end-to-end credit control and cash management
* Collaborative team with real responsibility from day one
* Support for ongoing professional studies
Build your finance career in a dynamic, global business where cash flow and customer relationships are key. This role offers hands-on experience in credit control and accounts receivable, giving you real ownership and visibility across the finance function. Ideal for someone studying AAT, CICM, or a finance-related degree.
What You’ll Bring
* 1–2 years’ experience in finance, accounts receivable, or credit control
* Currently studying AAT, CICM, or a finance-related degree
* Strong attention to detail and numerical accuracy
* Confident communicator, comfortable dealing with customers
* Proactive, organised, and solutions-focused
* Resilient with a professional approach to problem-solving
What You’ll Do
* Manage Customer Accounts: Maintain accurate records, monitor balances, and review credit limits
* Drive Collections: Proactively follow up on outstanding invoices and support timely payments
* Reconcile Payments: Match incoming payments, investigate discrepancies, and resolve issues
* Support Debt Recovery: Engage customers on overdue balances and agree payment plans
* Deliver Insight: Produce reports on aged debt, cash collection, and account performance
* Ensure Accuracy: Support invoicing processes and maintain clean, reliable financial data
* Collaborate: Work closely with internal teams and escalate issues where needed
Why Join
* Strong development opportunity within a global organisation
* Exposure to end-to-end credit control and cash management
* Collaborative team with real responsibility from day one
* Support for ongoing professional studies