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Crane Authentication (NXT)

Accounts Receivable Administrator

Basingstoke
Posted 15 days ago
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Accounts Receivable Administrator – 6 Month Fixed Term Contract (FTC)

As a partner to businesses and governments, Crane Authentication offers expertise and cutting-edge innovations that protect and enhance products, secure identities, safeguard revenues, and enforce compliance. Customers from various business sectors and levels of government trust our team of 1,250+ people for their expertise in research & development (R&D), security design, engineering, and data-driven insights.

We are an integral part of Crane NXT, a $2 billion business, with over 5,000 associates.


Position Summary & Objective

The Accounts Receivable Administrator provides day-to-day administrative support to the Order to Cash (O2C) function. This role focuses on routine billing tasks, cash application, customer follow-ups, maintaining accurate records, and supporting the wider finance team with general AR (Accounts Receivable) administration.

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Key requirements: Strong attention to detail, excellent communication skills, and the ability to work efficiently in a shared services environment.


Key Responsibilities

  • Creates and sends invoices to customers
  • Assists with simple adjustments, such as credit/debit notes
  • Keeps customer records organised and up-to-date
  • Supports month-end tasks, including checking reports and data
  • Records customer payments (e.g., bank transfers, cards, cheques)
  • Matches payments to correct invoices and maintains daily payment records
  • Flags issues, such as missing or short payments
  • Sends payment reminders and statements to customers
  • Tracks customer responses and updates the system accordingly
  • Escalates overdue or problematic accounts to senior staff
  • Runs standard reports (e.g., aged debt, unpaid cash)
  • Maintains spreadsheets and trackers

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Experience & Qualifications

  • 1–2 years of experience in admin, finance, or Accounts Receivable (preferred)
  • Familiarity with SAP, NetSuite, or Sage is beneficial

Company Values & Policy

Crane Authentication is committed to diversity and inclusion. All applicants who meet the requirements will be considered for employment without regard to:

  • Age
  • Colour
  • National origin
  • Citizenship status
  • Physical or mental disability
  • Race
  • Religion, creed, or gender
  • Sex, sexual orientation, or gender identity/ expression
  • Genetic information
  • Marital status
  • Status concerning public assistance
  • Veteran status
  • Any other characteristic protected by law

Due to the high volume of job applications, we regret that individual feedback may not always be provided. If we believe the role is a suitable fit, we will be in touch with shortlisted candidates.

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Skills

Accounts Receivable
Billing
Cash Application
Customer Follow Up
Record Keeping
Communication
Attention to Detail
SAP
NetSuite
Sage
Finance
Data Management
Reporting
Problem Solving
Spreadsheet Management

Location

Basingstoke, England, United Kingdom

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