Save Job Back to Search Job Description Summary Similar JobsAR Associate (6‑Month FTC)Based in Milton KeynesAbout Our ClientOur 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 DescriptionProcessing and issuing invoices accurately and on time.Supporting collections and following up with corporate customers on outstanding payments.Monitoring AR ageing reports and helping to reduce overdue receivables.Maintaining and updating AR records with accuracy.Preparing and supporting AR ageing and performance metrics reporting. Collaborating with Cash Management on correct cash application.Managing and resolving customer queries in a professional and timely manner.Presenting AR performance metrics to internal stakeholders.Supporting continuous improvement initiatives across O2C.The Successful Applicant3-5 years' experience in accounts receivable or financial operations.Strong knowledge of AR processes including invoicing and collections.Experience using ERP systems (Oracle preferred).Excellent attention to detail and accuracy.Strong organisation, communication, and problem‑solving skills.Ability to collaborate effectively within a teamWhat's on Offer6‑month FTCBased in Milton KeynesWorking hours: Monday-Friday, 9:00-18:00, with 4/5 days per week required in the office.ContactLauren LilleyQuote job refJN-082025-6821341Phone number+442072692107Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorLeisure, Travel & TourismLocationMilton KeynesContract typePermanentConsultant nameLauren LilleyConsultant phone+442072692107Job referenceJN-082025-6821341
