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Accounts Receivable

Company

Page Personnel

Location

Coventry, England

Posted

June 30, 2026

Position Overview

  • Permanent
  • Coventry
  • About Our Client

    This opportunity is with a well-established organisation in the industrial and manufacturing sector. As a small-sized company, they focus on delivering high-quality products and services while maintaining efficient financial operations.

    Job Description

  • Manage the end-to-end accounts receivable process, including invoicing and payment collection.
  • Reconcile customer accounts and resolve discrepancies promptly.
  • Prepare and issue accurate invoices in line with company policies.
  • Monitor ageing reports and follow up on overdue accounts.
  • Maintain detailed and accurate records of all financial transactions.
  • Collaborate with internal teams to ensure smooth financial operations.
  • Assist with month-end closing activities and reporting.
  • Support the accounting & finance department with additional tasks as needed.
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