This is a broad finance role combining ownership of AR, cash collection and working capital. With hands-on support across month-end close and cash flow forecasting to support the effective delivery of core finance processes across the business cycle. The postholder is responsible for ensuring billed revenue is converted into cash in a timely and well‑controlled manner, maintaining oversight of aged debt, and supporting disciplined execution across order‑to‑cash activities.

The role suits a hands‑on finance professional looking to broaden their accounting experience while leading AR and credit control day‑to‑day. It requires sound judgement, confidence engaging with stakeholders, and the ability to operate in a structured, process‑driven environment while maintaining regular communication and alignment with the wider team.

You will be working in an environment that values curiosity, adaptability...