Accounts Receivable Specialist
other jobs Absolute Recruit
Added before 1 Days
- England,East of England,Hertfordshire
- Full Time, Permanent
- £33,000 - £38,000 per annum
Job Description:
Job Title: Accounts Receivable Specialist
Salary: £33,000 – £38,000
Location: Borehamwood
Type: Full-time, Permanent
About the Role
We are seeking a detail-oriented and proactive Accounts Receivable Assistant with strong collections experience to join our finance team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and is confident managing customer accounts, reducing aged debt, and maintaining strong client relationships.
Key Responsibilities
*Manage the end-to-end accounts receivable process
*Proactively chase outstanding invoices via phone, email, and written communication
*Maintain accurate records of all collection activity
*Build and maintain strong relationships with clients to resolve payment issues efficiently
*Reconcile customer accounts and resolve discrepancies
*Produce aged debt reports and provide regular updates to management
*Work closely with internal teams (sales, customer service) to resolve billing queries
*Support month-end processes and reporting
About You
*Proven experience in accounts receivable and credit control/collections
*Strong communication and negotiation skills
*Confident dealing with difficult conversations while maintaining professionalism
*High attention to detail and strong organisational skills
*Ability to work independently and manage workload effectively
*Good working knowledge of Excel and accounting systems
*A positive, team-oriented mindset
Desirable
*Experience working in a high-volume environment
*Familiarity with ERP systems
What’s on Offer
*Competitive salary of £33,000 – £38,000
*Supportive and collaborative team environment
*Opportunities for progression and development
Salary: £33,000 – £38,000
Location: Borehamwood
Type: Full-time, Permanent
About the Role
We are seeking a detail-oriented and proactive Accounts Receivable Assistant with strong collections experience to join our finance team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and is confident managing customer accounts, reducing aged debt, and maintaining strong client relationships.
Key Responsibilities
*Manage the end-to-end accounts receivable process
*Proactively chase outstanding invoices via phone, email, and written communication
*Maintain accurate records of all collection activity
*Build and maintain strong relationships with clients to resolve payment issues efficiently
*Reconcile customer accounts and resolve discrepancies
*Produce aged debt reports and provide regular updates to management
*Work closely with internal teams (sales, customer service) to resolve billing queries
*Support month-end processes and reporting
About You
*Proven experience in accounts receivable and credit control/collections
*Strong communication and negotiation skills
*Confident dealing with difficult conversations while maintaining professionalism
*High attention to detail and strong organisational skills
*Ability to work independently and manage workload effectively
*Good working knowledge of Excel and accounting systems
*A positive, team-oriented mindset
Desirable
*Experience working in a high-volume environment
*Familiarity with ERP systems
What’s on Offer
*Competitive salary of £33,000 – £38,000
*Supportive and collaborative team environment
*Opportunities for progression and development
Job number 3647345
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Company Details:
Absolute Recruit
Company size: 10–19 employees
Industry: Accountancy
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