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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. Youll be responsible for driving profitable sales while minimizing risk, ensuring smooth payment processes, and maintaining strong account management. At our company, youll be part of a collaborative, supportive team that values professional growth and innovation. If youre detail-oriented, proactive, love working in a fast paced environment and passionate about delivering accurate and timely financial services, wed love to hear from you! Cash Collection • Build strong relationships with sales teams and customers to optimize collections and ensure repeat business., • Proactively chase overdue payments via phone/email, using tact and negotiation skills., • Monitor aged debt, enforce payment terms, and provide accurate collection reports., • Handle order release and resolve queries promptly to maintain customer satisfaction., • Maintain detailed records of collection activities, commitments, and disputes., • Support month-end reporting and liaise with Finance and Sales teams., • Update customer master data and process adjustments (discounts, refunds, write-offs)., • Set credit terms and limits for new/existing customers, consid...

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

Experience in Accounts Receivable within advertising or media/entertainment industry. Assist accounting with month-end reconciliation of AR accounts.

While the focus of this role is on Accounts Receivable, you will also contribute to other areas of the Financial Control team as needed. To discuss the role further, please contact: Chrissie Phillips (Accounts Receivable Manager) - chphillips@rvc. This includes raising sales invoices, allocating pay

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

Reconcile debtor accounts and assist with reporting on aged debt.

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

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

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

A successful Accounts Receivable Clerk should have:. Proven experience in accounts receivable or a related accounting role. We're working with a well-established business in Tameside who are looking to recruit an experienced Accounts Receivable Clerk to join their finance team.

A leading recruitment agency seeks a Senior Accounts Receivable Representative for a temporary role in Loughborough. The ideal candidate has over 3 years of Accounts Receivable experience, a strong understanding of EDI, and proficiency in Excel.

As a Senior Accounts Receivable Specialist at Runa, you will be the sole owner of our end-to-end accounts receivable process, playing a critical role in protecting cash flow, improving collections and maintaining a clean, well-controlled ledger as the business scales globally. Owning the accounts re

Reconcile debtor accounts and assist with reporting on aged debt.

A reputable financial services provider in Greater London is seeking an experienced Finance Team Leader - Accounts Receivable.

Prepare receivable reconciliations for Accounts Receivable Manager review. Work closely with the Accounts Payable and Accounts Receivable to verify the VAT data. The ideal candidate will be responsible for supporting accounts receivable and accounts payable functions.

A high growth business located near Maldon, UK, is seeking an Accounts Receivable Analyst to strengthen their finance function. This role provides hands-on experience in debt collection, reconciliation, and managing customer accounts.

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

A prominent healthcare organization in Greater London seeks an AR officer responsible for various finance-related duties across three sites.The role includes maintaining financial records, raising invoices, and liaising with debtors both in person and via phone.Candidates should have experience in f

Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth environment. Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-m

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

Performing daily, weekly, and month‑end reconciliations of AR‑related balance sheet accounts, including merchant clearing, refund liabilities, deposits, customer receivables, and cash accounts. We are looking for an Accounts Receivable (AR) Accountant to join our Finance team, ensuring smooth an

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

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.

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.

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

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

What you’ll do* Salary £30,890

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 not-for-profit organisation in the United Kingdom is seeking a detail-oriented Accounts Receivable professional.

The Finance Team Leader – Accounts Receivable plays a key role in supporting the Head of Exchequer Services in delivering an efficient, effective, and customer-focused exchequer service. The postholder is responsible for leading day-to-day delivery across accounts receivable, income collection, de

We're working with a well-established business in Tameside who are looking to recruit an experienced Accounts Receivable Clerk to join their finance team. This is a great opportunity for someone who enjoys managing and oversee accounts receivable processes effectively. The key responsibilities of an

Accounts Receivable Analyst - Property & Asset Management. As a Collections Analyst, you'll be instrumental in driving our Accounts Receivable function toward market-leading performance:. Previous collections or accounts receivable experience.

Be part-qualified (ACCA/CIMA) or qualified by experience, with strong accounts receivable and cash control experience. If you’re an experienced accounts receivable professional seeking your next interim role, we’d love to hear from you. Robertson Bell are supporting an organisation recruiting an

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. Minimum two (2) years’ ap

A leading fintech company in London is seeking an Accounts Receivable Assistant to support the Finance team in managing billing, collections, and customer account closures. The ideal candidate has experience in Credit Control or Accounts Receivable and strong billing experience in SaaS environments.

Performing daily, weekly, and month‑end reconciliations of AR‑related balance sheet accounts, including merchant clearing, refund liabilities, deposits, customer receivables, and cash accounts. Accounts Receivable Accountant. We are looking for an Accounts Receivable (AR) Accountant to join our

Taking ownership of the accounts receivable function for the business, including management of 50+ customers. The successful candidate will be an AAT/ACCA/CIMA studier or qualified by experience with proven experience owning the accounts receivable function. Accounts Receivable Accountant (9 month F

Accounts Payable and Accounts Receivable. Primary responsibility for all aspects of credit control - Accounts Payable and Accounts Receivable - for their assigned companies within the Group. Credit Controller (Accounts Payable/Receivable).

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

A leading company in advertising services is looking for an Accounts Receivable Specialist in Greater London. The role involves processing and generating invoices, handling the accounts receivable process, and leading credit collection efforts.

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

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

A public sector finance organization in Greater London is seeking an Accounts Receivable Officer to manage invoices, receipts, and accounts. The ideal candidate should have experience in accounts receivable and strong interpersonal skills.

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