Join a dynamic and rapidly evolving finance team within a reputable organisation operating in the professional services sector. Based in Newbury, Berkshire this forward-thinking company values collaboration, attention to detail, and a proactive approach to process improvement. With a supportive culture and a strong focus on professional development, they offer a rewarding environment for driven finance professionals. This role provides an excellent opportunity to develop your skills in accounts receivable and work within a friendly, team-oriented setting, with flexible working arrangements and a competitive salary package.What will the Accounts Receivable Assistant role involve? Managing the end-to-end process of invoicing, payment collection, and account reconciliationsSupporting the team with credit control and customer account enquiriesAssisting with month-end closing activities and reportingContributing to process improvements to streamline effective accounts receivable operationsEngaging proactively with internal teams and external clients to ensure smooth cash flow and minimise overdue accountsMaintaining accurate records and ensuring compliance with company policies and proceduresCollaborating with colleagues on ad hoc finance projects and administrative tasks This role is ideal for an ambitious finance professional eager to develop a comprehensive understanding of credit management within a dynamic environment. Your proactive attitude and keen attention to detail ..... full job details .....