Accounts Receivable Specialist
Your new company
This is a fantastic opportunity to join a newly established finance team within a growing organisation. You'll be instrumental in ensuring smooth billing operations, maintaining strong customer relationships, and supporting financial reporting. The role offers scope to contribute ideas, shape processes, and make a real impact.
Your new role
You will be responsible for:
- Preparing and issuing invoices in line with agreed terms
- Handling customer queries and resolving discrepancies
- Managing outstanding balances and supporting cash collection
- Building rapport with clients to encourage timely payments
- Supporting account reconciliations and reporting activities
- Assisting with audits and ensuring compliance with internal policies
- Contributing to process improvements and team development
What you'll get in return - Competitive annual salary
- 33 days annual leave (including bank holidays) + your birthday off
- Hybrid
- Pension contribution
- Life assurance
- Enhanced maternity package
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #