SF Partners is working with a Nottingham-based technology company seeking a Permanent Accounts Receivable Assistant on a full-time basis. Hybrid working options available after successful probation.
The role involves managing the sales ledger, billing, cash posting, credit control and debt reporting to support financial stability. Successful candidates will have AR/credit control experience, strong Excel skills, and familiarity with Netsuite/Oracle.
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Hybrid AR Specialist: Cash, Credit & Collections in Nottingham employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
