Accounts Receivable Analyst

Location: Manchester (2 days a week in the office, 3 remote)

Duration: Till December 2025

Pay rate: Up to £14.74 per hour PAYE

Hours: 37.5 hours per week

Summary:

The Accounts Receivable Clerk is responsible for providing effective, efficient financial and administrative operations for all accounts receivable services.

Managing daily bank receipts and allocation of cash and ensure customers pay to terms and resolve overdue payment.

Credit management tasks include running & analyzing monthly risk assessment reports, daily credit checks & risk assessment using online portals, liaising with internal departments to monitor payment performance & ongoing credit worthiness.

Job Description:

Proactive involvement in ongoing harmonization project for O2C. Attending online calls, where required, planning and providing supporting documentation to project team.

Running, analyzing and reviewing monthly credit risk assessment reports
·

Supporting slightly more junior members of the team in daily tasks, looking at the training plan and working with your line managers to support this.

Develop effective working relationships with both internal departments and customers
· Investigate and initiate queries with both internal and external customers in a timely manner

Collection of overdue items and working to targets set.

Managing daily bank receipts and allocation of cash
· Holiday cover when required

Education and skills:

Degree (required)* GCSE or equivalent qualification in Mathematics and English

Highly proficient in Excel, including advanced functions such as lookups and pivot tables

The ability to be Tactful, confident telephone manner, high attention to detail

To be an adaptable and solid team player

The ability to multi-task, prioritizes own workload, demonstrate accuracy and pay attention to detail, meet deadlines.