Location: Chelmsford
Working Pattern: Hybrid (4 days office-based, 1 day remote)
Employment Type: Permanent, Full-time
Please note; you will need to be a driver for this position due to our client's location.
Title: Accounts Receivable Specialist
Location: Chelmsford
Working Pattern: Hybrid (4 days office-based, 1 day remote)
Employment Type: Permanent, Full-time
Please note; you will need to be a driver for this position due to our client's location.
About the Role
We are recruiting on behalf of our client for an experienced Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for a finance professional looking to expand their expertise across multiple accounting disciplines while playing a key role in driving process improvements and operational excellence.
The successful candidate will take ownership of accounts receivable functions while gaining valuable exposure to treasury operations, general ledger accounting, and accounts payable processes. This varied role offers significant scope for professional development and involvement in strategic projects.
Key Responsibilities
Accounts Receivable Management
* Manage AR reporting and proactive follow-up on aged debtor collections
* Collaborate effectively with Customer Care and Commercial Managers to resolve outstanding balances
* Maintain accurate customer account records and payment tracking
Treasury Operations
* Perform daily bank reconciliations across multiple accounts
* Execute FX swaps and manage foreign exchange exposures
General Ledger Support
* Assist the Financial Controller in maintaining accuracy across multiple financial ledgers
* Support balance sheet reconciliations and account analysis
Accounts Payable Coverage
* Provide specialist cover for AP functions when required
* Process supplier invoices and manage payment runs
* Maintain vendor relationships and resolve payment queries
Audit and Compliance
Support year-end statutory audit requirements
Personal Development
You will be able to be involved with other projects according to personal growth and development objectives, including customer rebates, management accounting, reconciliations, process improvements, etc. Involving both internal and external stakeholders.
Essential Requirements
Proven experience in accounts receivable management (5 years + )
Strong understanding of credit control processes and debt collection
Experience with bank reconciliations and treasury operations
Solid knowledge of general ledger accounting principles
Proficiency in accounting software and advanced Excel skills
Excellent communication and stakeholder management abilities
Strong analytical and problem-solving capabilities
Ability to work independently and manage multiple priorities
Detail-oriented with high levels of accuracy
Desirable Requirements
Part-qualified or qualified accountant (AAT, ACCA, CIMA, or equivalent) Preferred but not essential
IT skills - advanced Excel, experience of MS Dynamics Navision
What's on Offer
Competitive salary package
Hybrid working arrangement with flexibility
Clear opportunities for career progression and professional development
Involvement in varied and challenging projects
Supportive team environment with exposure to senior stakeholders
Holiday is 25 days pa plus bh
Pension matching to 7.5%
Long service and employee recognition schemes
This role offers an excellent opportunity to develop a broad skill set within a supportive environment while making a meaningful contribution to the finance function. If you're looking to advance your career in a role that combines technical expertise with strategic involvement, we'd love to hear from you.
Please submit your CV and a brief cover letter outlining your relevant experience and interest in this position.
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