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Accounts Receivable Analyst

Zachary Daniels·Woolston (North West England)On-site
£26 000 – £29 500 / year
Vox Summary
  • Role Responsibilities: Reconciling customer accounts, producing financial reports, investigating discrepancies, posting payments, supporting month-end activities, reviewing credit info, and working with teams to minimize risk.
  • Key Requirements: Experience reconciling large data volumes, advanced Excel skills (VLOOKUPs, Pivot Tables), analytical and problem-solving skills, and communication skills for cross-team collaboration.
  • Conditions & Benefits: Full-time, permanent, office-based role in Cheshire with up to £29,500 salary, bonus, excellent benefits, and exposure to high-volume transactional data in a growing organization.
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Job description

Accounts Receivable Analyst Cheshire | Full-Time Office Based Up to £29,500 + Bonus + Excellent Benefits Are you an analytical finance professional who enjoys working with large data sets, solving problems and getting into the detail behind the numbers? We're recruiting for a Debt Analyst to join a highly successful and growing business consumer business. This is an exciting opportunity to become part of a close-knit finance team where collaboration, development and long-term careers are genuinely valued. With continued year-on-year growth, you'll play a key role in ensuring Retail customer accounts remain accurate, reconciled and well managed, whilst partnering with both Finance and Commercial teams to support informed business decisions. What you'll be doing • Reconciling high-volume customer accounts and complex financial data. • Producing debt, risk and performance reporting for key customer accounts. • Investigating and resolving account discrepancies. • Posting and reconciling customer payments across multiple platforms. • Supporting month-end activities and maintaining an accurate debtors ledger. • Reviewing customer credit information and supporting credit risk decisions. • Working closely with Commercial teams to manage customer accounts and minimise financial risk. • Identifying opportunities to improve processes and drive efficiencies. About You You'll enjoy working with numbers, analysing data and solving problems. You'll be naturally organised, have excellent attention to detail and thrive in a fast-paced environment. We're looking for someone with: • Strong experience reconciling large volumes of financial data. • Advanced Excel skills, including VLOOKUPs and Pivot Tables • Excellent analytical and problem-solving skills. • Strong communication skills with the confidence to work across Finance and Commercial teams. • Previous experience within Accounts Receivable, Debt Analysis, Credit Control or a similar finance role. Experience with Sage, Sage X3 or credit reporting tools would be advantageous but isn't essential. Why Apply? This is much more than a finance role. You'll be joining a business that genuinely values its people, with a supportive team culture where many employees have built long-term careers. You'll gain exposure to major UK retail customers, work with high-volume transactional data and have the opportunity to develop your analytical skills within a growing organisation. Package • Salary up to £29,500 • Performance Bonus • Excellent Benefits • Permanent Position • Full-Time Office Based (Cheshire) If you're looking for a role where you can make an impact, develop your career and become part of a fantastic team, we'd love to hear from you. BH36827

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Original source
reed.co.uk
Posted
Jul 20, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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