Manage the full accounts receivable process, including invoicing, credit control, and cash allocation.Monitor customer accounts to identify outstanding debts and follow up on overdue payments.Reconcile customer accounts and resolve discrepancies in a timely and professional manner.Collaborate with internal departments (e.g., Sales, Customer Service, Production) to resolve billing issues.Generate and distribute regular aged debt reports and escalate problematic accounts as needed.Maintain accurate records of all communications and transactions with customers.Assist with month-end closing activities and audit preparation.Support process improvements and contribute to the development of AR policies and procedures.

Robert Half Finance and Accounting are currently looking to recruit a Finance Manager to join an exciting Retail company experiencing steady growth based in Frome. For the right person the client is offering a very competitive: