Accounts receivable jobs in BirminghamCreate job alerts

Role: Interim Head of Finance Location: Solihull We are partnering with a growing, medium-sized business to recruit a Head of Finance. This is a key leadership role within the organisation, offering the opportunity to take ownership of the day-to-day finance function. As the business continues to evolve, this role will suit a hands-on finance leader who is comfortable operating in a changing environment. The Role As Head of Finance, you will be the go-to person for all finance-related matters, leading the finance team and ensuring the smooth running of core financial operations. You will play a pivotal role in financial reporting, compliance, and providing insight to support FP&A activity and Board-level decision-making. Key Responsibilities • Lead and manage the day-to-day finance function, • Ensure robust financial controls, policies, and procedures are in place and adhered to, • Oversee accounts payable and receivable, • Lead the month-end close process and production of management accounts, • Prepare and review financial statements, including balance sheet, P&L, and cash flow, • Prepare and submit VAT returns accurately and on time, • Manage supplier relationships, ensuring timely payments and effective issue resolution, • Oversee payroll, ensuring accuracy, compliance, and timely payment, • Provide financial analysis and insight to support strategic planning, • Monitor performance against budgets and forecasts, • Support budgeting and forecasting in collaboration with the Finance Director and senior stakeholders, • Act as the main point of contact for external auditors during the annual audit, • Lead, mentor, and develop the finance team About You • An experienced Finance Manager or similar, ready to step into a senior leadership role, • Background within a small to medium-sized business environment, • Comfortable working in a hands-on role with broad responsibility, • Adaptable, resilient, and positive in the face of change, • Ambitious, with a desire to grow and develop as the business scales

Reporting into the Accounts Receivable Manager, the successful.You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders.In this role, you as the successful.Owning and managing a ledger of specific accounts; ens

Reporting into the Accounts Receivable Manager, the successful.You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders.In this role, you as the successful.Owning and managing a ledger of specific accounts; ens

We are looking for a Accounts Receivable & Billing Specialist to join a finance team on a 6-month fixed-term contract.

Identify inefficiencies in the accounts receivable process, collaborate with stakeholders to implement automation and standardization initiatives. Accounts Receivable Expertise: Deep understanding of invoicing, credit control, and collections processes. Accounts Receivable Business Partner.

A high-growth organization in Birmingham seeks an Accounting Specialist to manage financial workflows including payroll and accounts receivable.

Managing accounts payable and receivable. Setting up new customer and supplier accounts. Previous experience in an accounts or finance administration role.

Previously worked as a Property Credit Controller, Credit Controller, Accounts assistant, Property Accounts Assistant, Accounts Receivable Specialist, Finance Assistant, Credit Control Specialist, Accounts Receivable or in a similar role. Accounts Receivable (Property). Join to apply for an Accounts

Accounts Receivables Analyst – Open Market.

A well-established commercial property organization in Birmingham is seeking an Accounts Receivable / Credit Controller to manage rental collections and maintain tenant relationships.

Support internal and external audit requests related to accounts receivable. Reconcile customer accounts to ensure payments are properly applied. Perform routine collection activities on past‑due accounts following established procedures.

Accounts Receivable Business Partner. Identify inefficiencies in the accounts receivable process and collaborate with stakeholders to implement automation and standardization initiatives. Accounts Receivable Expertise: Deep understanding of invoicing, credit control, and collections processes.

This full-time position involves managing sales invoices, handling outstanding payments, and supporting the accounts team.

A leading UK financial services firm in Birmingham is looking for an Accounts Receivable Analyst.The role involves reconciling remittances, resolving customer queries, and ensuring daily deliverables are met.Candidates should have a strong background in Sales Ledger, excellent accuracy, and team col

A leading funeral provider in the UK is seeking an Accounts Receivable Manager to oversee debt management processes.This pivotal role focuses on enhancing cash collection, ensuring compliance, and driving improvements in financial governance.The ideal candidate will have a proven background in manag

The ideal candidate must have an associate’s degree and up to 2 years of accounts receivable experience. This role involves posting daily cash receipts, reconciling customer accounts, and assisting with collections and audit support.

The Accounts Receivable Manager will play a pivotal role within our Transactional Finance team, leading bad‑debt reporting, improving cash collection processes, and partnering closely with operational teams across the business.

Accounts Receivables Analyst – Open Market.

A leading energy technology company is looking for an Accounts Receivable Business Partner to enhance their finance operations in Birmingham.

A global technology leader is seeking an Accounts Receivable Business Partner in Birmingham, UK.

Strong accounts receivable expertise, including invoicing, credit control, and collections. Identify inefficiencies within accounts receivable processes and collaborate on improvement initiatives. Resolve discrepancies and improve receivables efficiency through effective problem-solving.

Accounts Receivable Specialist. Manage daily accounts receivables activities against collections strategies, ensuring priorities are met effectively. Proven experience in accounts receivable or a strong background in finance.

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our UK Finance team. Manage the accounts receivable ledger, ensuring accurate invoicing and timely collection of payments from UK-based Dealer network and partners. Reconcile customer accounts and investigate discr

Accounts Receivable Business Partner. Identify inefficiencies in the accounts receivable process, collaborate with stakeholders to implement automation and standardization initiatives. Accounts Receivable Expertise: Deep understanding of invoicing, credit control, and collections processes.

About the Role Reporting into the Accounts Receivable Manager, the successful Credit Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits.You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders. What you'll be doing In this role, you as the successful Credit Controller will be carrying out the following duties and responsibilities (not exhaustive) Owning and managing a ledger of specific accounts; ensuring they are operated within agreed credit parameters, payment terms and credit limit Delivering to agreed monthly cash and aged debt targets and KPIs Ensuring proactive telephone collections chasing ahead of invoice and application for payment due date Being the first point of contact resolution on any customer queries and disputes wherever possible Contributing to a culture of continuous process improvement Ensuring compliance with all policy and process controls Providing excellent customer service whilst maximising cash-in for the business Please note that this position is for a 12-month fixed-term contract What we are looking for We are looking for a Credit Controller who is ideally: A team player Results driven Strong customer focus Problem solving ability Why Tarmac? Youll be joining acollaborative, innovative team.We offer opportunities to grow, take ownership, and work on impactful projects across our organisation and the broader CRH Group. Ready to build your future with us? In addition to the role of Credit Controller, we also offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits including: Bonus scheme Enhanced holiday entitlement Contributory pension scheme Access to the Tarmac Reward website with discounts on retailers, holidays, etc. Access to our Employee Assistance helpline for free and confidential advice Access to join our Employee Communities (employee networks) we currently have nine communitiesinc. ( REACH) Religious, Ethnic, Cultural Heritage, LGBTQ+, Parents & carers, Ability, Wellbeing, Female voice and menopause Training and development opportunities Interested? Why not click here to find out more? Go on are you ready to build your future? Tarmac, a CRH company, is an equal opportunity employer.We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community. Please click on the apply button to complete your application.Occasionally we receive a large volume of applications for our roles and when this happens we sometimes bring the published closing date forward, so please apply promptly to avoid disappointment. #Tarmac #TarmacCareers #creditcontrol Tarmac Trading Limited TPBN1_UKTJ

Eaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team. We're looking for candidates who are from an accounts receivable / credit control / reconciliations background, who have strong Excel skills and are motivated to use technology t

Accounts Receivable Clerk Tameside, Manchester (Hybrid working) Salary - £28,000 - £32,000 per annum based on experience Client Details We're working with a well-established business in Tameside who are looking to recruit an experienced Accounts Receivable Clerk to join their finan

Accounts Receivable Specialist – Shared Service Centre, Rushmere CraigavonThis role has a 5-day onsite working requirement. Are you detail-oriented, highly organised, and passionate about delivering excellence in finance operations? We're looking for an Accounts Receivable Specialist to join our d

Accounts Receivable Analyst - BedfordshireRobert Half are working for a world class institution to recruit for a Accounts Receivable Analyst based in BedfordshireSalary between £30-35kGenerous benefits are:</p&

Minimum 3+ years experience as an Accounts Receivable or Accounts Payable Specialist. Assist in month‑end closing processes related to accounts receivable. Identify opportunities to improve accounts receivable processes and implement best practices.

Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers.

A recruitment agency is seeking an Accounts Receivable Clerk to join a finance team in Derby on a full-time basis. The ideal candidate will have a strong understanding of accounting principles and experience in managing accounts receivable processes. Responsibilities include chasing outstanding debt

The Senior Specialist Accounts Receivable is responsible for the complete administration, accounting, and reconciliation of the Group’s accounts receivable processes across multiple countries and legal entities. Accounts Receivable Specialist. Perform accurate accounts receivable postings and reco

Under the direction of the Deputy Head of Accounts Receivable, the post holder will administer daily and monthly accounts receivable transactions and reconciliations ensuring that all fee and income is reflected on the University finance system accurately and within agreed timescales. If you have an

A leading provider of integrated solutions in the United Kingdom is seeking an Accounts Receivable Specialist. The candidate will manage customer accounts, conduct credit assessments, and ensure compliance with credit control procedures.

Proven experience in accounts receivable, credit control and debt collection. We are looking for a motivated and detail-oriented Accounts Receivable Analyst to join our team. In this role, you will be responsible for managing the company’s accounts receivable processes, ensuring accurate invoicing

A leading energy company is looking for an Accounts Receivable Business Partner to manage payments, maintain customer relationships, and ensure a healthy cash flow in the UK and Ireland. The role involves collecting payments, reconciling accounts, and preparing monthly reports, requiring strong skil

A leading service-based organisation in Greater London seeks an experienced Accounts Receivable Manager to oversee accounts receivable and revenue recognition. Ideal candidates have over 5 years experience in accounts receivables and strong analytical skills, especially in Excel.

Responsible for managing and resolving outstanding accounts, receivable balances, ensuring timely and accurate billing, and following up with insurance companies and patients. Perform account follow up activities on accounts receivable. Minimum of five years’ work experience in medical billing and

Experience: Minimum 5-7 years of experience in Accounts Receivable at a managerial level; strong understanding of financial accounting principles; experience in a healthcare organisation; proficiency with spreadsheets (pivot tables, VLOOKUP); experience in reconciling accounts; advanced proficiency

A prominent financial services firm based in Maidenhead seeks an Accounts Receivable Clerk to manage credit control and cash collection. Strong communication skills and significant experience in accounts receivable are pivotal.

German Speaking Accounts Receivable. Be responsible for managing and maintaining the accounts receivable ledger. Experience in accounts receivable or credit control beneficial.

A growing professional services organization is looking for an experienced Accounts Receivable Specialist for a contract-to-hire position. Candidates should have a degree in Accounting or related field, along with 2+ years of experience in accounts receivable.

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London. Ideal candidates should have 2 years of accounts receivable experience, AAT Level 4 qualification, and strong organizational skills.

Proven experience in an Accounts Receivable or Credit Control management role.

As the Accounts Receivable Administrator you will ensure that all outstanding debts are pursued and collected for North West London Pathology (NWLP), minimising bad debt whilst maximising profit through chasing NHS & Non-NHS clients and thereby ensuring prompt payment of outstanding invoices.

As part of the global Accounts Receivable team, your primary responsibilities will include:. Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure. As a key contributor to our cash collection efforts, you will pl

Accounts Receivable Accountant (9 month FTC). This is an opportunity for an Accounts Receivable Accountant to join a fast-growth, SME FMCG business (food), on a 9-month fixed term contract to cover maternity. Taking ownership of the accounts receivable function for the business, including management