SRM have parented with a listed business based in Biggleswade to hire a experienced Accounts Receivable candidate on a permanent basis. The role will play a key part in the finance team, covering: Daily Credit Control Posting and allocating cheque and BACS payments Saving all remittance with corresponding banking reference for audit purposes. Uploading customer invoices Daily invoicing including validation of prices applied. Raising manual invoices/credit notes. Managing sales ledger queries Processing Customer Statements Updating Sales and receipt figures for cash flow. Reconciling intercompany accruals at month end. Intercompanymarkup and cross charging at month end. The position will be an expected 50/50 split between AR & Credit Control. You will be based in the office 3 days a week, with 2 days from home. If you are interested, please apply now