Accounts Receivable Specialist Salary: £33,000 per annum Benefits Location: Borehamwood (Hybrid 3 days in / 2 days from home) We are working with a leading organisation within the healthcare sector to recruit an experienced Accounts Receivable Specialist for their finance team based in Borehamwood. This is an exciting opportunity to join a growing business where you'll play a key role in managing the full end-to-end accounts receivable process, ensuring healthy cash flow and accurate financial reporting. The Role As an Accounts Receivable Specialist, you will be responsible for: Managing the full sales-to-cash process including billing, credit control, and cash collections Raising invoices in line with contractual agreements and ensuring timely delivery to customers Working closely with internal teams to validate billing data and resolve invoice-related queries Monitoring aged debt, proactively following up on outstanding balances, and negotiating repayment plans where necessary Reconciling customer accounts and supporting month- and year-end close activities Contributing to continuous process improvement and ensuring compliance with internal controls and external regulations About You Proven experience in accounts receivable, billing, and credit control (end-to-end process) Strong understanding of financial systems and accounting principles Advanced Excel skills with ability to handle large, complex reconciliations Excellent communication and problem-solving abilities High level of accuracy and attention to detail Experience within healthcare or service-based industries (desirable) Knowledge of NHS or private sector billing processes (desirable) AAT qualification or equivalent experience (advantageous) What's On Offer Competitive salary and benefits package Opportunity to join a growing and supportive finance team