Accounts receivable jobs in Cambridge - Page 2Crear alertas

Description The key responsibilities of an Accounts Receivable clerk will be: Process and manage accounts receivable transactions accurately and efficiently. Profile A successful Accounts Receivable Clerk should have: Proven experience in accounts receivable or a related accounting role. Account

Join our team as an Accounts Receivable Specialist! This remote role can be based anywhere in the UK and requires a fluent French speaker to manage accounts effectively across our international operations.

Robert Half Finance & Accounting are currently supporting a business based in Bath with a lovely atmosphere and team culture to find an Interim Accounts Receivable Controller to join them for a period of 12 months. Role: Credit Control & Accounts Receivable <b

The Accounts Receivable Specialist is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Assist the Accounting & Controlling team

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.

In this role, you will prepare customer invoices and support accounts receivable functions.

The Accounts Receivable Specialist is responsible for reviewing explanation of benefits and insurance remits foraccuracy.

In this role, person will be working as Accounts Receivable Analyst and will be responsible for processing payments and accounts receivable transactions through the central Lloyd’s systems (such as Xchanging or other market-specific platforms). Job Description - Domain Trainee - OTC, Accounts Rece

Accounts Receivable Analyst | Hybrid - Central London | £33,000 | 9 months FTC. Our client, a respected performing arts organisation, is seeking a detail‑driven Accounts Receivable Specialist to support their Finance Team on a fixed‑term basis. Complete month‑end reconciliations, including sa

To provide world-class client service delivery and communication and ensure that all client accounts receivables issues are resolved in a timely and satisfactory manner. To support credit control on chasing overdue accounts as per the instruction of the Finance Manager. To ensure that accurate recon

The purpose of the job is to manage all activities of the Accounts Receivable cycle related to the London School. Handle accounts receivable responsibilities. Regularly verify bank accounts against reports using functions like Vlookup and Sumifs.

A healthcare trust in Greater London is seeking an AR officer to support financial administration across multiple sites.The role involves managing invoicing processes, maintaining accurate financial records, and effectively engaging with debtors to ensure timely payments.Ideal candidates will posses

Strong background in accounts receivable or finance operations, ideally gained in financial services, real estate, or insurance. Minimum of 5 + years’ experience in accounts receivable (AR), preferably in a similar supervisory role. This Permanent Accounts Receivable Supervisor role based in t

Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Analyse aged debt reports, and reviewing high valu

You will be responsible for managing the accounts receivable ledger and ensuring timely reporting of sales invoices.

Accounts Receivable Specialist FT (Columbia). Accounts Receivable Specialist. Novant Health Urgent Cares is currently looking for an Accounts Receivable Specialist to join our team.

A global technology services provider is seeking a Domain Trainee – OTC, Accounts Receivable Analyst to join its team in London. The successful candidate will be responsible for processing payments and accounts receivable transactions, utilizing skills in Excel and Oracle.

A local government finance office in Greater London is seeking a dedicated finance leader to manage Accounts Receivable and drive operational improvements.

Monitor accounts receivable balances and follow up on overdue accounts to ensure timely collection. The Accounts Receivable and Billing Analyst is responsible for managing the billing process, ensuring accurate invoicing, and maintaining timely collection of outstanding receivables. Billing and Acco

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

Lead and manage Accounts Receivable and wider exchequer services, ensuring efficient billing, collections, debt management, and recovery. Detailed knowledge of local government (or similar public sector) exchequer services, including accounts receivable, income control, and financial compliance.

Careers at Novant Health Urgent Care.Formerly Doctors Care, Progressive Physical Therapy, and UCI Medical Affiliates.Novant Health Urgent Care provides exceptional healthcare through our network of urgent care centers and physical therapy facilities across South Carolina.Non‑medical management and

Managing and resolving accounts receivable support tickets (via Slack). Previous experience in an Accounts Receivable role. The role, what you'll do as Accounts Receivable Specialist:.

Reconcile debtor accounts and assist with reporting on aged debt.

A leading brokerage is seeking an Accounts Receivable Junior to kick-start their finance career. This role offers an opportunity to learn within a dynamic team while handling the full accounts receivable process.

As the Accounts Receivable Manager, you'll be tasked with overseeing accounts receivable and revenue recognition, managing a small team, and delivering accurate and timely income reconciliations that form the foundation of monthly management accounts. We're seeking an Accounts Receivable Manager to

The AR officer will be working at 3 sites, and will carry out various duties to support each team.The Key Purpose Of The Job Is To.Support the FA in maintaining accurate and up to date financial systems, records and working papers of sufficient standard to ensure the Trust fulfil its financial contr

Accounts Payable & Accounts Receivable Manager. Are you a proactive, organised, and supportive finance professional with experience leading Accounts Payable and Accounts Receivable teams? Do you have a passion for applying your skills in a charity setting, ensuring robust financial controls, efficie

Reconcile debtor accounts and assist with reporting on aged debt.

In this role, the person will be working as an Accounts Receivable Analyst and will be responsible for processing payments and accounts receivable transactions through the central Lloyd’s systems (such as Xchanging or other market‑specific platforms). Job Description – Domain Trainee – OTC,

As an Accounts Receivable Controller, you will play a crucial role in ensuring efficient and accurate billing for our global clients across multiple companies. You will be responsible for raising invoices, maintaining the accuracy of customer accounts, matching orders and invoices, processing transa

A healthcare foundation in Greater London is seeking a dynamic Credit Controller to join its Accounts Receivable Team.

What you’ll do* Salary £30,890

Senior Accounts Receivable Representative. Job Title: Senior Accounts Receivable Representative (Temporary). My client is looking for a Senior Accounts Receivable Representative to join our team in Loughborough.

Responsibilities include processing and recording accounts receivable data, preparing invoices, and reconciling the accounts ledger. A thriving and progressive company in the United Kingdom is seeking an experienced Accounts Receivable Clerk to manage financial transactions and ensure compliance wit

Finance Team Leader - Accounts Receivable. We are looking for an experienced Finance Team Leader - Accounts Receivable to lead and deliver high-quality exchequer services within a large public sector organisation. You will take ownership of accounts receivable and income-related services, ensuring s

We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers. Accounts Receivable management. Accounts Receivable and Credit Control experience.

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.

The Accounts Receivable Representative will work independently to ensure transactional excellence in Accounts Receivable. Accounts Receivable Representative. Accounts Receivable Representative.

As an Accounts Receivable Junior, you'll join an established team of seven and report directly to the Accounts Receivable Team Lead, who will provide hands‑on training and ongoing support. Are you looking to kick‑start your finance career within a dynamic, reputable brokerage? We're excited to b

An excellent opportunity has arisen to join our client, a highly successful and fast growth organisation who are seeking a dedicated Sales Ledger Analyst / Accounts Assistant to join the team.

A leading engineering firm in Bedford is seeking a motivated Accounts Receivable Analyst to manage invoicing, debt collection, and reporting. This role involves ensuring accuracy in accounts receivable processes and improving cash flow by addressing queries efficiently.

SUMMARY OF MAIN RESPONSIBILITIES*** Provide required support to ensure smooth transition to the new ERP system – SAP + Data clean-up within current accounting system ahead of data migration + Involvement in data migration process + Involvement in User acceptance testing + Reconciliations betwe

A global financial services firm is seeking an Accounts Receivable Specialist to manage invoicing, payments, and reconciliations. The ideal candidate should have over 3 years of experience in accounts receivable or payable, with strong attention to detail and proficiency in Excel.

A leading finance technology company in the United Kingdom seeks a motivated Accounts Receivable Specialist for a 6-month contract assignment.

Are you ready to lead a crucial finance function within a rapidly growing business? This pivotal role offers the opportunity to oversee day-to-day financial activities, optimise transactional processes, and support transformational change within a high-energy environment.Based at their Newark office