AR Executive - 9-Month Maternity Cover (UK & Ireland) in Oxford

AR Executive - 9-Month Maternity Cover (UK & Ireland) in Oxford

Oxford Full-Time 23850 - 29150 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage debtors ledger, credit control, and resolve queries for smooth cash collection.
  • Company: Butler Rose Ltd, a supportive team in Oxford.
  • Benefits: Monday to Friday schedule with a friendly office environment.
  • Other info: 9-month maternity cover with potential for future opportunities.
  • Why this job: Gain valuable experience in accounts receivable while supporting a dynamic team.
  • Qualifications: Attention to detail and strong communication skills required.

The predicted salary is between 23850 - 29150 Β£ per year.

Butler Rose Ltd in Oxford is seeking an Accounts Receivable Executive for a 9-month maternity cover, based in the office with a Monday to Friday 9:00am-5:30pm schedule.

You will own the debtors ledger, manage credit control, raise invoices and resolve queries to keep cash collection on track.

You will work closely with internal teams and customers to ensure accurate, efficient AR processes, post payments, and support month-end reconciliation.

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AR Executive - 9-Month Maternity Cover (UK & Ireland) in Oxford employer: Butler Rose Ltd

Butler Rose is an excellent employer, offering a dynamic work environment in Maidenhead that fosters professional growth and development. With a focus on infrastructure, this interim role provides the opportunity to lead significant financial reporting projects while enjoying flexible working arrangements, including increased remote work as you settle into the position. The company values technical expertise and encourages a culture of collaboration and challenge, making it an ideal place for qualified accountants looking to make a meaningful impact.

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Contact Details:

Butler Rose Ltd Recruitment Team

We think you need these skills to ace AR Executive - 9-Month Maternity Cover (UK & Ireland) in Oxford

Accounts Receivable Management
Credit Control
Invoice Processing
Query Resolution
Cash Collection
Collaboration with Internal Teams
Customer Communication