Full job descriptionAccounts Receivable Specialist
Location: Milton Keynes | Department: Finance
Are you an Accounts Receivable professional who loves getting into the detail and improving the bigger picture?
We’re looking for a proactive, commercially minded Accounts Receivable Specialist to join our Finance team in Milton Keynes. This is more than a traditional AR role — you’ll take ownership of the end-to-end receivables process while helping drive automation, smarter reporting, and system improvements as we continue our Microsoft Dynamics journey.
You’ll work closely with Service and Operations teams, acting as a true finance business partner to improve billing accuracy, cash collection, and operational decision-making.
What you’ll be doing
*Managing the full AR cycle — invoicing, cash allocation, credit control, collections, and reconciliations
*Monitoring aged debt and building strong customer relationships to support timely payment
*Producing meaningful AR, collections, and cash flow reporting
*Driving process improvement, automation, and reporting standardisation
*Supporting the go-live and optimisation of Microsoft Dynamics from a finance perspective
*Partnering with Service & Operations teams to improve billing, resolve issues, and support business performance
What we’re looking for
*Previous experience in Accounts Receivable or a finance role
*Strong understanding of credit control, reconciliations, and AR processes
*ERP system experience (SAP preferred)
*Strong Excel skills and confidence working with data and reporting
*A proactive mindset with a passion for improving processes
*Great communication skills and confidence working cross-functionally
Bonus points for: Power BI, Power Query, finance automation exposure, or studying towards AAT, ACCA or CIMA.
Why join us?
This is a fantastic opportunity to step into a role where you can genuinely make an impact — combining hands-on Accounts Receivable ownership with process improvement, business partnering, and systems transformation.
Ready to take ownership, improve processes, and help shape smarter finance operations? We’d love to hear from you.
Note that candidates with a CCJ, IVA, bankruptcy, or criminal record will not be considered. Employment history checks covering the past 10 years will be conducted, and any unexplained gaps will not be accepted.
Quality Personnel acting as an Employment Agency & Business (rated as one of the top 3 Agencies in Milton Keynes for the 6th year running!).
Please note due to the volume of applications we receive you will only be contacted if we are progressing your application.