SF Partners is working with a Nottingham-based technology business to recruit a Permanent Accounts Receivable Assistant on a full-time basis. The role sits in the sales ledger team, with hybrid working options after probation, and will involve billing, cash posting, credit control and debt collection.
You will support month-end processes, maintain customer records, perform credit checks, and provide debt reporting to keep financials accurate.
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Accounts Receivable Specialist – Hybrid & Credit Control employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.
