Goodman Masson
Accounts Receivable Assistant

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Accounts Receivable Assistant
Hybrid Working (4 days office, 1 day from home)
I'm recruiting for an Accounts Receivable Assistant to join a growing finance team within a well-established business that is continuing to invest in its people, systems, and future growth.
This is a newly created opportunity offering excellent long-term career prospects within a collaborative and supportive finance function.
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?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour 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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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
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.
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.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
The role will involve:
- Raising customer invoices
- Cash allocation and reconciliations
- Credit control and debt collection
- Managing customer accounts
- Resolving customer queries
- Producing aged debtor reports
- Supporting month-end activities
- Assisting with continuous process improvements
This role would suit someone with previous experience in Accounts Receivable, Sales Ledger, or Credit Control who enjoys building relationships, has strong attention to detail, and is looking to develop within a growing organisation.


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What's on offer?
- Salary of £30,000–£40,000
- Discretionary bonus
- AAT study support
- Free parking
- Excellent opportunities for progression
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