We’re looking for an Accounts Receivable Specialist to support one of our recently acquired business entities. This is a hands‑on, operational role supporting day‑to‑day invoicing and cash collection during a period of significant change.This role will be both challenging and hands‑on, supporting the business through its post‑acquisition journey and the implementation of new ways of working. You will be embedded within the local operation, working day‑to‑day with on‑site teams, while reporting directly to the Head Office Finance team.This is not a typical head office administrator role. You’ll be working in a basic, operational environment and will require a high level of resilience, persistence, and adaptability.The RoleYou will be responsible for the day‑to‑day administration of the Accounts Receivable function, ensuring invoices are raised correctly, outstanding debt is followed up, and queries are resolved promptly.This is a delivery‑focused role where you’ll be expected to roll up your sleeves, follow up consistently, and help introduce improved ways of working while maintaining positive working relationships.Key ResponsibilitiesAdminister the day‑to‑day Accounts Receivable and credit control activityRaise invoices accurately and in a timely mannerProactively chase outstanding debt and follow up on overdue balancesResolve invoice and account queries with customers and internal stakeholdersSupport improvements to cash collection and debtor performanceWork closely with local teams and Head Office FinanceContribute to introducing practical, sustainable finance processesProvide regular updates on debtor positions and outstanding issuesWhat We’re Looking ForThis role will suit someone who is comfortable with challenge and change.Experience in Accounts Receivable, credit control, or finance administrationStrong organisational skills and attention to detailConfident, professional communication skills with the ability to build trustResilient and persistent, with confidence to chase outstanding actionsComfortable working independently in less structured or basic environmentsAdaptable, solution‑focused, and willing to challenge poor processes constructivelyExperience working through business change is advantageousGood working knowledge of Microsoft Office, particularly ExcelWhy Join?A hands‑on role where your work will have a direct impact on cash flowExposure to a post‑acquisition business environmentOpportunity to build experience within a changing and evolving finance functionIdeal for someone who enjoys operational roles, autonomy, and challenge
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