Accounts Receivable Officer

About the role

Hunter Douglas is looking for a proactive and detail‑oriented Accounts Receivable Officer to join its finance team on a 12‑month fixed‑term basis. The role will manage end‑to‑end receivables, support cash‑flow management and work closely with internal teams to resolve customer account and claim issues.

Key responsibilities

• Allocate daily customer payments accurately and promptly.
• Monitor aged receivables, follow up on overdue accounts and support collections.
• Assist with credit applications, reviewing and processing customer credit requests.
• Negotiate and document payment plans where required.
• Investigate and resolve customer claims, including pricing discrepancies, returns and delivery issues.
• Prepare and distribute customer statements, perform AR reconciliations and support month‑end close activities.
• Provide documentation for audit requests and support credit control processes.

Required profile

• Strong problem‑solver with excellent communication skills.
• Ownership mindset – drives issues through to resolution.
• Solid understanding of operational and goods‑flow processes in a manufacturing or FMCG environment.
• Ability to build and maintain relationships with customers and internal stakeholders.

Required skills

What we offer

• Competitive total compensation and benefits package.
• Opportunities for accelerated growth within a global leader in window coverings.