Location: Borehamwood, England, United Kingdom
AR & Credit Specialist
Location: Borehamwood (Hybrid 3 days in / 2 days from home)
This role is with Cedar Recruitment in partnership with a leading healthcare organisation. The Accounts Receivable Specialist will manage the full end-to-end accounts receivable process to support healthy cash flow and accurate financial reporting.
Responsibilities
* 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)
* Experience dealing with complex accounts within a fast-paced industry (Healthcare, Property)
* Good negotiation skills with the ability to build long-lasting internal and external relationships
* 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
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Accounting/Auditing
Industries
* Hospitals and Health Care
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