Weetabix

Accounts Receivable

• Allocate incoming payments promptly and maintain accurate customer account balances
• Process manual invoices and credit notes when required
• Manage customer queries, resolve issues, and identify root causes
• Monitor overdue debt and contact customers to ensure timely payment
• Support month-end reporting, reconciliations, and preparation of accounts-receivable data
• Maintain accurate customer account records
• Ensure compliance with financial controls, audit requirements, and credit management policies
• Contribute to modernising Order-to-Cash processes through automation, digital invoicing, and workflow optimisation
• Provide data insights on debt trends, disputes, and customer behaviours
• Support continuous-improvement initiatives that strengthen billing accuracy, reduce disputes, and improve cashflow
• Enhance customer experience through proactive, solutions-focused communication
• Help build a scalable accounts-receivable function supporting business growth and transformation

Accounts Receivable Assistant