ARM are

delighted to be working with our client to help them recruit an Accounts Receivable / Administrator.

You will be responsible for supporting the finance and administration function, ensuring customer payments are collected efficiently while providing day-to-day administrative support to the wider team.

The Role:

Chase outstanding customer payments and manage accounts receivable activities

Maintain accurate payment records and update internal systems

Carry out general administrative duties to support the team

Respond to customer queries relating to invoices and payments

Assist with reporting and data management using Excel

Ensure all records are kept up to date and organised

Requirements:

Previous experience within accounts receivable or administration

Confident communicating with customers regarding outstanding payments

Good working knowled...