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Ravensburger UK

Accounts Receivable Assistant

Bicester
Posted about 14 hours ago
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We're looking for an Accounts Receivable Assistant to support on a number of different finance topics as well as being responsible for overseeing the day-to-day operations of Accounts receivable, cash receipts, and credit control.

Key Responsibilities

  • Post and allocate daily cash receipts for customer accounts, including retail and online.
  • Generate payment links and supply copy invoices.
  • Support quarterly product launches with proforma invoices and cash collection to strict deadlines.
  • Manage customer accounts, including account setup and maintenance of customer master data records.
  • Proactively chase overdue debts and issue payment reminders.
  • Liaise with customers, sales team, and agents to resolve payment queries and manage blocked orders.
  • Reconcile customer accounts and investigate discrepancies to maintain accurate ledger balances.
  • Monitor credit limits, stop list, and account holds, escalating issues where required.
  • Process invoices through customer portals and manage queries.
  • Assist with monthly reporting, cash forecasting, account reconciliations, and year-end audit requirements.
  • Provide general administrative support to the Finance team as required.

Reasons to use Rodeo

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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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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Experience fit

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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About You

  • Previous experience in Accounts Receivable, Credit Control, or Sales Ledger.
  • Strong numerical and analytical skills with excellent attention to detail.
  • Confident communicator with the ability to build positive relationships with customers and colleagues.
  • Highly organized with the ability to manage multiple priorities and meet deadlines.
  • Good working knowledge of Microsoft Excel and financial systems (SAP experience advantageous).

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You will be a motivated team player who enjoys working in a fast-paced environment, takes ownership of your workload, and is committed to maintaining high levels of accuracy and customer service.

If you're looking to develop your finance career within a supportive and collaborative team, we'd love to hear from you.

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Skills

Accounts Receivable
Credit Control
Cash Receipts
Sales Ledger
Customer Account Management
Debt Collection
Account Reconciliation
Microsoft Excel
SAP
Financial Reporting
Cash Forecasting
Data Entry
Customer Service
Analytical Skills
Numerical Skills
Time Management

Location

Bicester, England, United Kingdom

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