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Accounts Receivable

Job Description

Venture Recruitment Partners are working with a rapidly growing manufacturing business in Southampton to look for an experienced Accounts Payable/Credit Control professional. 

This role will be at the forefront of the AR team and has strong long term development prospects and study support potential and is perfect for an AR/Credit Control professional looking for a role that will help them develop the skills to progress in their career.

The ideal candidate for this role will have strong communication skills, at least 1 years Accounts Payable/Purchase Ledger/Credit Control experience, strong excel skills and have an understanding of the full AP process with an interest to drive process improvements.

AAT qualifications and experience using SAGE are advantageous but not required.

The key responsibilities for the role include;

Responsibility for managing company debtor’s list and credit control.

Raising Pro-forma invoices and preparing statements as necessary.

Pro-actively chasing invoices before they become due and clearing queries as quickly as possible.

Managing aged debts and ensuring timely payment.

Raising credit notes as necessary.

Maintaining and managing customer credit limits

Daily management and monthly invoicing of invoice financing notifications.

If you would like to be considered for the role, please apply directly or contact

Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at