SF Partners in Nottingham is seeking a Permanent Accounts Receivable Assistant to join a growing technology business serving clients across the UK and internationally. The role is full time with hybrid working options after probation, and you will manage the sales ledger, billing, cash posting, and debt collection.
You will work with finance and commercial teams, perform monthly aged debt reviews, support VAT and tax compliance, and contribute to the monthly close while delivering accurate
#J-18808-Ljbffr
Accounts Receivable Specialist - Hybrid Billing & Credit Control in Nottingham 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.