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Role Overview

Support customer onboarding, ensuring all credit checks, terms, and internal processes
Maintain and monitor customer credit limits
Partner with account managers to resolve receivables queries
Post and allocate customer payments promptly
Reconcile customer accounts regularly
Work closely with the logistics team to ensure returns are processed correctly
Support continuous improvement and automation initiatives

Requirements

Minimum 3 years’ experience in a credit control or accounts receivable role
Strong communication skills
Excellent organisational skills
High attention to detail
Experience with major ERP systems (e.g. NetSuite) is desirable
Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, formula auditing) is desirable

Tech Stack

Benefits

Generous benefits package
Product perks and clubs
Sociable yet fast-paced working environment
Training and development opportunities
Ethical causes support

Fever-Tree USA

Open Positions (1)

Finance

AR Controller