Accounts Receivable Executive
| Dyddiad hysbysebu: | 09 Ionawr 2026 |
|---|---|
| Cyflog: | £30,000.0 i £35,000.0 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £30,000 - £35,000 |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 08 Chwefror 2026 |
| Lleoliad: | Cwmbran, Torfaen, NP44 5BE |
| Cwmni: | Hays Specialist Recruitment |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 4759865_1767953737 |
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Your new company
A well‑established and growing organisation based in Cwmbran is looking for an experienced Accounts Receivable Executive to join their finance team on a permanent basis. With a strong commitment to operational excellence, customer service, and continuous improvement, this is a great opportunity to take ownership of a key finance function within a supportive and collaborative environment.
Your new role
As Accounts Receivable Executive, you'll be responsible for managing a portfolio of customer accounts, ensuring payments are collected on time and issues are resolved efficiently. You'll work closely with internal teams and external clients to maintain accurate records, improve processes, and support the company's cash flow performance.Key responsibilities include:
- Overseeing customer accounts to ensure invoices are settled within agreed terms
- Driving the collection of overdue balances to support cash flow and working capital
- Carrying out proactive credit control, including regular follow‑ups by phone and email
- Communicating with international clients, maintaining a professional and customer‑focused approach
- Producing aged debtor reports and client‑specific schedules, highlighting accounts requiring attention
- Keeping detailed and accurate logs of all credit control activity and customer interactions
- Identifying and resolving payment issues or disputes, working with internal teams where needed
- Reviewing debtor trends and recommending improvements to strengthen processes
- Escalating high‑risk or problematic accounts with clear recommendations for next steps
- Supporting month‑end tasks and audit requirements relating to accounts receivable
- Helping to refine AR and credit control procedures to enhance efficiency and compliance
What you'll need to succeed
- A finance‑related degree or equivalent experience
- At least 5 years' experience in accounts receivable or credit control
- Strong communication and negotiation abilities
- Excellent attention to detail and the ability to manage competing deadlines
- Confident using ERP systems and advanced Excel
- Able to work independently and adapt to a fast‑paced environment
- A proactive, improvement‑focused mindset
- Strong customer service skills and the ability to build positive relationships
- Experience in shared services or high‑volume environments (preferred)
- Understanding of debt recovery legislation (preferred)
What you'll get in return
- A permanent position with long‑term development opportunities
- Competitive salary and benefits package
- A supportive, inclusive, and collaborative team culture
- Opportunities for training, progression, and professional growth
- Exposure to international clients and a dynamic finance environment
- Hybrid Working
What you need to do now
Click 'Apply Now' to submit your CV or contact for a confidential discussion.
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