Back to search
- Location: Huntingdon
- Job Type: Full-time
- Positioned: On-site
We are seeking an AR Administrator to support our Accounts Receivable function by managing customer accounts, evaluating credit, and ensuring timely processing of prepayment invoices. This role is crucial for maintaining efficient operations within our finance department and requires close collaboration with our Danish team.
Day-to-day of the role:- Create and maintain customer accounts to support sales initiatives.
- Conduct thorough customer credit evaluations prior to manufacturing.
- Assist in credit risk analysis and apply for credit insurance as needed.
- Raise prepayment invoices in accordance with customer credit agreements.
- Ensure all prepayments and customer accounts are processed promptly.
- Provide robust support across the AR team and cover for colleagues during absences.
- Currently studying AAT or equivalent qualification.
- Experience with SAP or similar ERP systems.
- Fluency in English (spoken and written) is essential.
- Knowledge of Danish is highly desirable due to collaboration with the Danish team.
- Strong attention to detail and high level of accuracy.
- Understanding of credit management principles.
- Ability to adapt to shifting priorities and take direction effectively.
- Efficient and productive in a fast-paced environment.
- Demonstrates integrity and sets high standards for quality and quantity.
- Works in a systematic, methodical, and orderly manner.
- Maintains a proactive, “can-do” attitude in a busy department.
To apply for the AR Administrator position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
