Finance Associate
Core
Manage accounts receivable, credit control, and collections for a portfolio of 90–100 customer accounts to ensure timely payments and resolve disputes.
Role type
Individual contributor accounts receivable and collections specialist
Builds
Cash flow and accurate financial records through end-to-end Order-to-Cash processes
Domain
Corporate finance / Accounts Receivable
Required skills
Accounts receivable management, credit control, dispute resolution, cash application, invoicing, financial reporting, Microsoft Excel (VLOOKUP, Pivot Tables), Oracle ERP, Tungsten, Ariba, Coupa
Preferred skills
Experience with UK customers, international finance operations
Technologies
Oracle ERP, Tungsten, Ariba, Coupa, Microsoft Excel
Responsibilities
Manage a portfolio of 90–100 customer accounts including high-value and aged debt accounts; Drive accounts receivable and credit control activities across all aging categories; Monitor outstanding invoices and implement collection strategies; Investigate and resolve customer disputes related to purchase orders, delivery, pricing, and invoicing; Handle cash application, cash posting, billing, and revenue processes; Support month-end closing activities including reconciliation; Coordinate with internal stakeholders and external customers to resolve payment issues.
Seniority
Mid-level individual contributor