Accounts Receivable Administrator - Remote

Overview

Join our Finance Vertical as an Accounts Receivable Administrator in Newcastle to make a real impact every day by managing sales ledger and overseeing the revenue cycle.

In Short

• Manage sales ledger and end-to-end revenue cycle
• Process customer orders and ensure accurate subscription billing
• Oversee collections and support revenue recognition
• Perform month end tasks under tight deadlines
• Handle credit control tasks and manage escalated queries
• Conduct month end bank reconciliation
• Maintain contracts and invoicing for customers
• Complete audit checks and day-to-day finance processing
• Review integrations from operating platforms to ensure data integrity
• Create and review SOPs as needed

Requirements

• AAT Level 3 preferred but not essential
• Experience in a finance role, ideally Accounts Payable or Receivable
• Proven credit control experience in B2B
• Accounting knowledge in sales ledger and bookkeeping
• Customer-centric with a flexible approach
• Proficient in Excel
• Experience with process improvement and system development
• Excellent communication skills
• Self-driven in seeking resolutions
• Experience with Stripe is a plus

Benefits

• Opportunities for learning and career development
• Collaborative team environment
• 12 weeks Gender Neutral Paid Parental Leave
• Unlimited access to LinkedIn Learning
• Mental health support
• Fully flexible work arrangements