Accounts Receivable
CV-LibraryNewcastle upon Tyne, Tyne & WearcontractPosted: 14 May 2026
Apply NowJackson Hogg is delighted to be supporting a key client in Newcastle on the appointment of an Accounts Receivable Assistant on a 12 month FTC. This is a great opportunity to join a collaborative and well?established finance team, playing a key role in maintaining accurate customer accounts and supporting effective cash collection.
The role sits within a supportive shared?service environment and offers strong benefits, flexibility and long?term development opportunities.
Key Responsibilities
* Manage sales invoice reviews and approvals
* Carry out proactive credit control to support timely cash collection
* Monitor customer accounts and resolve queries efficiently
* Allocate incoming cash accurately within the finance system
* Produce weekly accounts receivable reporting
* Manage the AR inbox and respond to internal and external queries
* Conduct credit checks and validate customer data
* Support ad?hoc finance tasks as required
About You
* Previous experience in Accounts Receivable or Credit Control
* Strong attention to detail with accurate transactional processing skills
* Confident prioritising workloads and working to deadlines
* Proactive and tenacious approach to resolving payment issues
* Comfortable working in a team?based finance or shared?service environment
* Experience using ERP systems (JDE beneficial but not essential)
What’s on Offer
* Salary of £25,000–£29,000
* Hybrid working
* Bonus Scheme
* Strong benefits package including health, wellbeing and financial protection benefits
* Supportive team culture with a focus on development and continuous improvement
The role sits within a supportive shared?service environment and offers strong benefits, flexibility and long?term development opportunities.
Key Responsibilities
* Manage sales invoice reviews and approvals
* Carry out proactive credit control to support timely cash collection
* Monitor customer accounts and resolve queries efficiently
* Allocate incoming cash accurately within the finance system
* Produce weekly accounts receivable reporting
* Manage the AR inbox and respond to internal and external queries
* Conduct credit checks and validate customer data
* Support ad?hoc finance tasks as required
About You
* Previous experience in Accounts Receivable or Credit Control
* Strong attention to detail with accurate transactional processing skills
* Confident prioritising workloads and working to deadlines
* Proactive and tenacious approach to resolving payment issues
* Comfortable working in a team?based finance or shared?service environment
* Experience using ERP systems (JDE beneficial but not essential)
What’s on Offer
* Salary of £25,000–£29,000
* Hybrid working
* Bonus Scheme
* Strong benefits package including health, wellbeing and financial protection benefits
* Supportive team culture with a focus on development and continuous improvement