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. 4735783