AR Associate (9 month FTC)

Milton Keynes Interim View Job Description
This is a hands-on AR role focused on invoicing, collections and maintaining accurate financial records, while working closely with internal teams and stakeholders to ensure smooth cash flow and resolve queries.
  • French, Italian, Spanish or German AR Associate (9‑Month FTC)
  • This is a fantastic opportunity in Milton Keynes area!

About Our Client

Our client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.

Job Description

  • Process and issue invoices accurately and in a timely manner.
  • Assist in collections by following up with corporate customers on outstanding payments.
  • Monitor AR aging reports and drive efforts to reduce outstanding receivables.
  • Maintain and update AR records, ensuring accuracy and completeness.
  • Support the preparation of AR aging reports and other performance metrics.
  • Collaborate with the Cash Management Team to ensure proper cash application.
  • Escalate unresolved issues to senior stakeholders for further action
  • Manage and resolve queries from corporate customers (e.g. partnerships) ensuring timely and accurate communication.
  • Prepare and present AR performance reports and metrics to senior stakeholders.
  • Collaborate with relevant stakeholders to implement process improvements and best practices.

The Successful Applicant

A successful French, Spanish, Italian and German Accounts Receivable professional should have:

  • Fluency in French, Spanish, Italian, or German, along with strong communication skills.
  • 3-5 years of experience in accounts receivable or related financial operations.
  • Solid understanding of AR processes, including invoicing and collections.
  • Proficiency in financial systems and tools (Preference for Oracle, other ERP systems accepted).
  • Strong attention to detail and accuracy.
  • Good organisational and time management skills.



What's on Offer

  • Competitive salary.
  • Opportunity to work in a collaborative and professional environment.
  • Comprehensive benefits package to support your well-being.
  • This is 9 month fixed-term contract.



Contact
Agnieszka Suchocka
Quote job ref
JN-052026-7026640
Phone number
+44 193 226 4265

Job summary

Job function
Accounting
Subsector
Accounts Receivable
Sector
Business Services
Location
Milton Keynes
Contract type
Interim
Consultant name
Agnieszka Suchocka
Consultant phone
+44 193 226 4265
Job reference
JN-052026-7026640