Accounts Receivable Advisor

Overview of role

Location: Liverpool, Merseyside

Salary: up to £29,000pa.
Full time, Hybrid - working in the office 2 days a week and 3 days from home (subject to business needs).
Fixed Term for 12 Months

Are you a detail-driven professional with a passion for numbers and building strong customer relationships? We’re looking for an enthusiastic Accounts Receivable Advisor to join our dynamic finance team!

In this key role, you’ll be responsible for ensuring timely and effective collection of payments from our valued customers. You’ll be a crucial part of the Accounts Receivable process, handling high-volume transactions and helping drive period-end reporting when needed.

✨ Why Join Us?

We believe in rewarding our employees and providing a supportive work environment. Here’s what you’ll get:

✅ Competitive Benefits Package including:

Competitive Salary
Generous Leave – 25 days holiday + bank holidays
Free Onsite Parking
Employee Assistance Programme
Healthcare Scheme
Pension Scheme
Onsite Shop
Eyecare Vouchers
Employee Referral Scheme
Grocery and holiday Discounts

Key Accountabilities

As an Accounts Receivable Advisor, your key responsibilities will include:

✔️ Chasing outstanding debt via phone, email, and letters — through to full collection.

✔️ Prompt and accurate cash posting and allocation on our system.

✔️ Handling high-volume debit notes daily with precision and efficiency.

✔️ Building and maintaining excellent relationships with both internal teams and external customers.

✔️ Staying on top of AR best practices — from credit applications to discount management.

✔️ Identifying and escalating issues early to keep things running smoothly.

✔️ Providing clear account status updates to operational and finance leads.

✔️ Support Team Leader / Manager with period end reporting.

✔️ Work on multiple ERP’s and be multi skilled across the Grocery business.

✔️ Attend meetings with Sales, Finance, CS and Customers to discuss and resolve any issues.

The Right Person

We’re seeking a detail-oriented and proactive individual with:

✔️ Demonstrable experience in credit collection or a similar AR-focused role.

✔️ Strong communication skills — written and verbal.

✔️ Strong attention to detail and the ability to spot issues before they arise.

✔️ Great computer literacy — preferably with experience in SAP and D365**.**

✔️ The ability to manage your workload and meet targets with confidence.

Ready to Apply?

If you're passionate about Accounts Receivable and looking for a role where you can make an impact, we'd love to hear from you!

Apply now and take the next step in your career!