Accounts Receivable Specialist
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Added before 8 hours
- England,East of England,Essex,Harlow
- Full Time, Permanent
- £33,000 - £36,000 per annum, inc benefits
Job Description:
Full job descriptionAccounts Receivable Specialist
Harlow (CM20) for 3 months, then Hertford (SG13) | 1 day hybrid after probation
Are you an experienced Accounts Receivable or Credit Control professional looking for a varied role where you can make a real impact?
We’re looking for an Accounts Receivable Associate to take ownership of the sales ledger, ensuring invoices are raised accurately, customer accounts are managed effectively, and cash is collected promptly. Working closely with the Financial Controller and wider business, you’ll play a key role in maintaining healthy cash flow while delivering excellent customer service.
What you’ll be doing:
Managing the sales ledger and credit control process
Chasing outstanding debt via phone, email and written correspondence
Raising, processing and posting invoices
Handling customer account queries and resolving billing issues
Performing credit checks and assisting with credit limit reviews
Producing debtor reports and supporting month-end activities
Maintaining accurate records across finance systems
Supporting continuous process improvements within the finance function
What we’re looking for:
Previous experience in Accounts Receivable, Sales Ledger or Credit Control
Strong Excel skills, including Pivot Tables and VLOOKUPs
Excellent communication and relationship-building skills
High attention to detail and a proactive approach
Experience with Sage 200 or NetSuite would be advantageous
Experience identifying and implementing process improvements within a finance function would be beneficial
What’s on offer?
28 days holiday including bank holidays, increasing with service
Hybrid working (1 day from home after probation)
Pension scheme
Regular social events
Employee recognition awards
Long-service rewards
8:30am - 5:30pm Monday to Friday
This is a fantastic opportunity to join a growing business where you’ll have ownership of the Accounts Receivable function, build relationships with customers across the UK, and help drive improvements within a supportive finance team.
Harlow (CM20) for 3 months, then Hertford (SG13) | 1 day hybrid after probation
Are you an experienced Accounts Receivable or Credit Control professional looking for a varied role where you can make a real impact?
We’re looking for an Accounts Receivable Associate to take ownership of the sales ledger, ensuring invoices are raised accurately, customer accounts are managed effectively, and cash is collected promptly. Working closely with the Financial Controller and wider business, you’ll play a key role in maintaining healthy cash flow while delivering excellent customer service.
What you’ll be doing:
Managing the sales ledger and credit control process
Chasing outstanding debt via phone, email and written correspondence
Raising, processing and posting invoices
Handling customer account queries and resolving billing issues
Performing credit checks and assisting with credit limit reviews
Producing debtor reports and supporting month-end activities
Maintaining accurate records across finance systems
Supporting continuous process improvements within the finance function
What we’re looking for:
Previous experience in Accounts Receivable, Sales Ledger or Credit Control
Strong Excel skills, including Pivot Tables and VLOOKUPs
Excellent communication and relationship-building skills
High attention to detail and a proactive approach
Experience with Sage 200 or NetSuite would be advantageous
Experience identifying and implementing process improvements within a finance function would be beneficial
What’s on offer?
28 days holiday including bank holidays, increasing with service
Hybrid working (1 day from home after probation)
Pension scheme
Regular social events
Employee recognition awards
Long-service rewards
8:30am - 5:30pm Monday to Friday
This is a fantastic opportunity to join a growing business where you’ll have ownership of the Accounts Receivable function, build relationships with customers across the UK, and help drive improvements within a supportive finance team.
Job number 4225494
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