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Accounts Receivable Specialist £35,000 - £38,000 per annum + benefits Permanent | Hybrid (3 days office-based) Location: Borehamwood, Hertfordshire No Sponsorship is available for this role B2B with the NHS is essential We’re working with a respected healthcare services provider who needs a seasoned, hands-on Accounts Receivable Specialist to join a brand new, growing finance team in Borehamwood. This is not a “light admin AR” role. This is for someone who can take ownership, handle volume, and drive debt down properly. Billing can be taught to a degree, but strong credit control cannot, and that is the priority here. You’ll join a close-knit, collaborative team that values accuracy, accountability, and straight-talking communication. The wider business is a large corporate environment (circa £800m turnover), so you need to be comfortable working within a structured framework and dealing with high-value, high-volume payments. The Role This hybrid role (max 2 days remote after induction) gives you full ownership of the end-to-end Sales-to-Cash cycle, from invoicing and reconciliations through to credit control and cash allocation. You’ll work closely with internal teams and external funders to protect cash flow and keep the ledger clean. Expect a complex, manual environment with significant volume (around 2,500 bills per month). If you’re not daunted by numbers and you take pride in getting things right first time, you’ll do well here. Key Responsibilities • Take full ownership of end-to-end Accounts Receivable (Sales-to-Cash)., • Lead on credit control activity across NHS and local authority accounts, keeping aged debt tightly managed., • Act as the main point of contact for payment discussions, chasers, queries and dispute resolution., • Negotiate repayment plans where needed and keep detailed, accurate communication records., • Prepare and deliver accurate invoices aligned with contract requirements., • Upload invoices via customer portals or issue directly by email., • Liaise with internal validation teams to confirm billing data and resolve discrepancies fast., • Allocate cash, reconcile accounts, and support month-end close with debtor reporting., • Support audit requirements and maintain compliance with internal controls and external standards., • Contribute ideas to improve processes in a team that’s still building the “best way” of doing things. What We’re Looking For (Essential) • A seasoned AR specialist with extensive credit control experience (non-negotiable)., • NHS B2B experience is essential (local authority billing experience also highly relevant)., • Experience working in a large corporate / high-turnover business., • Comfortable handling high-value payments and high volumes of transactions., • Not daunted by a complex, manual billing environment (approx. 2,500 bills per month)., • Strong Excel skills (reconciliations, large datasets, reporting)., • Confident, personable communicator able to manage multiple stakeholders., • Detail-driven, organised, and able to meet tight deadlines without standards slipping., • You will have done your research and can speak confidently about why this company and role makes sense for you (beyond “it’s healthcare”). Nice to Have • Broader healthcare AR exposure (in addition to NHS billing)., • Process improvement mindset (this team is building and refining ways of working as, • £35,000 to £38,000 salary (depending on the strength of your credit control skillset)., • 33 days annual leave including bank holidays + your birthday off., • Company pension scheme and life assurance., • Wellbeing resources and 24-hour GP helpline., • Ongoing professional development and progression opportunities., • Hybrid working: minimum 3 days in the office, maximum 2 days from home (after induction)., • they scale). What’s On Offer • £35,000 to £38,000 salary (depending on the strength of your credit control skillset)., • 33 days annual leave including bank holidays + your birthday off., • Company pension scheme and life assurance., • Wellbeing resources and 24-hour GP helpline., • Ongoing professional development and progression opportunities., • Hybrid working: minimum 3 days in the office, maximum 2 days from home (after induction). Who This Suits You’re naturally analytical, assertive in the right way, and you take ownership. You’re comfortable working at pace, dealing with complex accounts, and you actually enjoy the challenge of improving how things are done. Personality matters here: they want someone personable who can build strong internal and external relationships while still holding a firm line on debt. If this sounds like the next step in your finance career, send your CV to Lochlan Dolman at or call 07537162494

Portfolio Credit Control is proud to be partnered with a distinguished, luxurious 5-star hotel currently seeking a talented and experienced Accounts Receivable team member to join their dynamic finance team. You will also reconcile credit card payments with recorded revenue, and ensure all discrepan

Essential skills/knowledge/experience:.Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting & Analyti

Accounts Payable & Accounts Receivable Manager. Accounts Payable & Accounts Receivable Manager.

Paraglide is a VC-backed startup building AI agents for Accounts Receivable. Our AI agents automate replies to billing queries and personalise cash collection at scale. It's the smartest way to get paid on time,. We have raised a large seed round from top-tier global VCs. Our founders previously scaled a SaaS company from 0 → €20M ARR as CFO and Head of Eng. We're looking to hire our first two Account Executives to spearhead our go-to-market efforts. You will manage the end-to-end sales cycle across pipeline generation, discovery, product demos, business case building, negotiation, and closing Requirements: • Proven experience closing software deals with mid-market or enterprise customers., • Scrappy, can-do and self-starter attitude, • You are comfortable with pipeline generation,, • Comfortable selling to CFOs and handling multiple stakeholders in deals

The job holder who has a good understanding of the regional market is expected to develop and implement effective channel sales strategy as well as provide support to existing channel partners ensuring sustainable long-term partnership with them. The job holder also takes responsibility in achieving annual sales targets and contributes to the increase of the company’s market share. Job Description • Carry out market research, competitor and customer surveys (including: existing and prospective customers, competitors’ channel partners, channel coverage and sales strategy, etc.), identify new sales opportunities and market trends., • Develop and implement channel sales strategies, create short and long term business plans to increase sales revenue., • Build and maintain sustainable relationship with existing and potential Tier-1 distributors to diversify distribution channels., • Develop new Tier-2 distributors for HIKVISION brand, HIlook, EZVIZ and other new businesses; regularly evaluate their performance, qualification, capability in order to maximize channel coverage in regional market., • Responsible for annual & quarterly target settings for distributors; follow up with KPIs linked to these targets., • Coordinate quarterly business review meetings and review business development progress against agreed plans., • Responsible for weekly/monthly revenue tracking/forecast; manage stock levels & stock rotations, credit notes, payment terms, rebate policy, price list & special pricing issues, channel incentive programme., • Deliver product and commercial education and training in conjunction with business partners., • Plan, implement and follow up with distributors’ marketing activities (such as product/solution roadshow, seminar, workshop, forum etc.) with marketing team., • Responsible for contract management of channel partners; utilize internal and external resources ensuring deliveries of orders are in timely and accurate manner, as well as timely collection of accounts receivable., • Microsoft Office skills including Excel, Word, and PowerPoint., • Fluent in English and Chinese, both written and verbal., • Strong communication skills as well as excellent negotiation skills., • Good analytical skills.

1. Market Information Collection 1.1. Collect and feedback market intelligence regarding clients, projects, and competitors. 2. Account Management 2.1. Conduct visits to and host receptions for overseas clients to facilitate business development and partnership negotiations. 2.2. Participate in international exhibitions, exchange conferences, product launch events, and seminars as required by the company. 2.3. Accurately identify key decision-makers within client organizations; develop, establish, maintain, and enhance ongoing relationships; and lead customer engagement efforts for project intelligence gathering and throughout the bidding process. 2.4. Participate in international project bidding, responsible for comprehensive cost estimation analysis and optimization, project risk analysis and mitigation recommendations, preparation of commercial tender responses, and compilation of all necessary business qualification documents. 3. Performance Management 3.1. Formulate client visit plans and project development strategies. 3.2. Achieve set targets based on KPI metrics, including net profit, product shipment, payment receipt, accounts receivable, number of validated registered clients, and channel development. 3.3. Strictly control business risks by monitoring client creditworthiness and managing accounts receivable stringently. 4. Risk Control 4.1. Maintain a strong understanding of overseas legal and customs regulations, alongside internal company policies and procedures, to effectively manage import/export operational risks.

Accounts Receivable Specialist £35,000 - £38,000 per annum + benefits Permanent | Hybrid (3 days office-based) Location: Borehamwood, Hertfordshire No Sponsorship is available for this role B2B with the NHS is essential We’re working with a respected healthcare services provider who needs a seasoned, hands-on Accounts Receivable Specialist to join a brand new, growing finance team in Borehamwood. This is not a “light admin AR” role. This is for someone who can take ownership, handle volume, and drive debt down properly. Billing can be taught to a degree, but strong credit control cannot, and that is the priority here. You’ll join a close-knit, collaborative team that values accuracy, accountability, and straight-talking communication. The wider business is a large corporate environment (circa £800m turnover), so you need to be comfortable working within a structured framework and dealing with high-value, high-volume payments. The Role This hybrid role (max 2 days remote after induction) gives you full ownership of the end-to-end Sales-to-Cash cycle, from invoicing and reconciliations through to credit control and cash allocation. You’ll work closely with internal teams and external funders to protect cash flow and keep the ledger clean. Expect a complex, manual environment with significant volume (around 2,500 bills per month). If you’re not daunted by numbers and you take pride in getting things right first time, you’ll do well here. Key Responsibilities • Take full ownership of end-to-end Accounts Receivable (Sales-to-Cash)., • Lead on credit control activity across NHS and local authority accounts, keeping aged debt tightly managed., • Act as the main point of contact for payment discussions, chasers, queries and dispute resolution., • Negotiate repayment plans where needed and keep detailed, accurate communication records., • Prepare and deliver accurate invoices aligned with contract requirements., • Upload invoices via customer portals or issue directly by email., • Liaise with internal validation teams to confirm billing data and resolve discrepancies fast., • Allocate cash, reconcile accounts, and support month-end close with debtor reporting., • Support audit requirements and maintain compliance with internal controls and external standards., • Contribute ideas to improve processes in a team that’s still building the “best way” of doing things. What We’re Looking For (Essential) • A seasoned AR specialist with extensive credit control experience (non-negotiable)., • NHS B2B experience is essential (local authority billing experience also highly relevant)., • Experience working in a large corporate / high-turnover business., • Comfortable handling high-value payments and high volumes of transactions., • Not daunted by a complex, manual billing environment (approx. 2,500 bills per month)., • Strong Excel skills (reconciliations, large datasets, reporting)., • Confident, personable communicator able to manage multiple stakeholders., • Detail-driven, organised, and able to meet tight deadlines without standards slipping., • You will have done your research and can speak confidently about why this company and role makes sense for you (beyond “it’s healthcare”). Nice to Have • Broader healthcare AR exposure (in addition to NHS billing)., • Process improvement mindset (this team is building and refining ways of working as, • £35,000 to £38,000 salary (depending on the strength of your credit control skillset)., • 33 days annual leave including bank holidays + your birthday off., • Company pension scheme and life assurance., • Wellbeing resources and 24-hour GP helpline., • Ongoing professional development and progression opportunities., • Hybrid working: minimum 3 days in the office, maximum 2 days from home (after induction)., • they scale). What’s On Offer • £35,000 to £38,000 salary (depending on the strength of your credit control skillset)., • 33 days annual leave including bank holidays + your birthday off., • Company pension scheme and life assurance., • Wellbeing resources and 24-hour GP helpline., • Ongoing professional development and progression opportunities., • Hybrid working: minimum 3 days in the office, maximum 2 days from home (after induction). Who This Suits You’re naturally analytical, assertive in the right way, and you take ownership. You’re comfortable working at pace, dealing with complex accounts, and you actually enjoy the challenge of improving how things are done. Personality matters here: they want someone personable who can build strong internal and external relationships while still holding a firm line on debt. If this sounds like the next step in your finance career, send your CV to Lochlan Dolman at or call 07537162494

You will lead and develop the Accounts Payable and Accounts Receivable functions, ensuring strong financial controls, healthy cash conversion, and timely payments across domestic and international markets. Oversee the full accounts payable process from inv. Accounts Payable & Receivable Manager.

Accounts Payable & Accounts Receivable Manager. 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 char

To lead and develop a pro-active team of staff that take ownership, personal responsibility, accountability, are customer focused and work in a collaborative manner with others in and outside of Finance to ensure outcomes are delivered.

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

Harper Recruitment are currently on the look out for a Level 3/4 AAT Accountant to work in the heart of Nottingham for a well establish Accountancy. Role Description We're excited to offer a great opportunity for someone motivated who is AAT qualified at level 3/4. You'll gain valuable hands-on experience with a trusted accountancy practice.. What you'll be doing Bookkeeping and payroll Preparing Sole Trader accounts VAT return preparation Processing invoices and managing accounts payable and receivable Bank reconciliations Helping with tax return preparation About you We're looking for someone friendly, hardworking, and keen to build a career in accountancy. You'll thrive in a warm, supportive team where collaboration matters. To succeed, you'll ideally have: At least 4 GCSEs grade 9-4 (A*-C), including English and Maths (minimum grade 7 (A) in Maths) AAT Level 3/4 Qualified Good Microsoft Office skills, particularly Excel at an intermediate level Strong communication and organisational skills A team player attitude and willingness to ask questions when needed Sharp attention to detail with an analytical mindset and creative problem-solving skills Initiative and good judgement, taking ownership of your work from start to finish The ability to manage pressure, meet deadlines, and balance work with study Motivation, enthusiasm, and a reliable approach to commuting to the office If yo...

Customers, Field Sales Team, Channel Team, Customer Engagement Team, Webshop, Marketing Team, Hardware Team, Chef Team, Sales Data Admin, Delivery Drivers and Accounts Receivable,. Reporting to the Channel Sales Manager to deliver budgeted sales targets for a specific geographical territory,. Main D

Billing can be taught to a degree, but strong credit control cannot, and that is the priority here. This hybrid role (max 2 days remote after induction) gives you full ownership of the end-to-end Sales-to-Cash cycle, from invoicing and reconciliations through to credit control and cash allocation. L

Accounts Payable / Receivable - Hybrid - Up to £30,000 Location: Cardiff (City Centre) Type: Hybrid (3 days in office following training period). German Speaking Finance Assistant.

Accounts Receivable Specialist £35,000 - £38,000 per annum + benefits Permanent | Hybrid (3 days office-based) Location: Borehamwood, Hertfordshire No Sponsorship is available for this role B2B with the NHS is essential We’re working with a respected healthcare services provider who needs

A growing food manufacturing business based near Heathrow is seeking a detail-oriented Accountant.This onsite role involves managing the full accounting function including accounts payable, receivable, and payroll.Ideal candidates will be studying towards an accounting qualification and have experie

A reputable organization in the logistics sector is seeking an Accounts Receivable Assistant to manage customer invoices, reconcile accounts, and ensure timely collection of payments.

We are seeking an organised and detail-oriented Accounts Payable & Receivable Assistant to join our UK finance team. The Accounts Payable & Receivable Assistant plays a critical role in ensuring suppliers are paid accurately and on time while managing Accounts Receivable activity according to best p

Senior Product Manager (Accounts Receivable Automation). The Senior Product Manager is responsible for leading the product strategy and execution for our Accounts Receivable Automation solution. Define and communicate the product vision and strategy for the Accounts Receivable Automation solution.

A healthcare trust in the UK is seeking an AR officer to support financial operations across multiple sites.The role involves maintaining accurate financial systems, invoicing various departments, and communicating with debtors.Additionally, the position emphasizes the importance of Equality, Divers

A dynamic media company in London is seeking a Finance Associate to manage accounts payable and receivable functions.This role offers an opportunity to contribute to the company's financial success while pursuing personal growth and development.Applicants should have a bachelor's or master's degree

A community-focused healthcare provider in England is seeking an AR officer to support financial teams across multiple sites.The role entails maintaining accurate financial systems, timely invoicing, and managing debtor accounts while ensuring compliance with audit requirements.Candidates should pos

We are looking for a strong and highly collaborative Accounts Receivable Specialist, to join its Finance team in Estonia. The Accounts Receivable Team is responsible for preparing the accounting entries, producing statements and invoices, and managing credit control to ensure Carrier/Wallet Partners

The Credit Control & Accounts Receivable will ensure that RJ Power Companies receive income owed to terms agreed. Reporting to the Finance Director, this person will process credit assessments, negotiate payment plans and maintain accurate financial records. Continuously check client/customer credit

Proven experience in Accounts Receivable or credit control roles. This organisation requires an experienced Accounts Receivable Clerk to join their collaborative finance team. Manage and monitor customer accounts, ensuring timely collection of outstanding balances.

This is a transactional accounting role focused on accounts payable and accounts receivable, ideal for someone studying AAT who wants practical, day-to-day exposure within a well-structured finance team. Are you an Accounts Assistant studying AAT and looking to build strong transactional experience?

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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 fulfils its financial contr

Accounts Payable/Accounts Receivable Manager. Accounts Payable & Receiveable Specialist. An exciting position has arisen for an Accounts Payable Officer to join a large international Charity that operates in more than 100 countries.

Reconcile debtor accounts and assist with reporting on aged debt.

A leading recruitment firm in London is seeking a Qualified Accountant for the Business Finance Manager position. This role involves overseeing Accounts Payable/Accounts Receivable functions and ensuring accurate cash flow reporting.

A leading healthcare organization is seeking an AR officer to support financial operations across multiple sites.Responsibilities include managing invoices, ensuring timely payment, and liaising with debtors.The ideal candidate has extensive financial accounting experience, preferably in large organ

Job Description The Opportunity An excellent opportunity to join our client, a growing group of companies, as a Financial Accountant supporting the Finance Director. Key Responsibilities - Oversee day-to-day bookkeeping accounts payable and accounts receivable - Maintain accurate financial record

Lead the Accounts Receivable team, delegating workload and monitoring progress to meet invoicing and cash allocation targets. Strong knowledge of accounts receivable processes and accounting principles.

The successful applicant will play an essential part in achieving our goal of optimising cash holdings through timely invoicing and cash collection for our B2B partnerships and good treasury practice. A best-of-British company with diverse teams, equal opportunities, and fair working and recruitment

A leading online retailer is seeking an Accounts Receivable and Treasury Administrator in London. Candidates should have B2B accounts receivable experience, strong Excel skills, and an interest in finance.

A growing international real estate investment company is seeking an experienced Commercial Property Accountant to join their London team.Responsibilities include preparing quarterly management accounts and financial statements, performing bank reconciliations, and processing payables and receivable

A leading recruitment consultancy is seeking an organised Accounts Payable & Receivable Assistant in Watford. This role aims for accurate invoice processing and management of accounts, supporting operational success in a dynamic environment. Ideal candidates will have hands-on experience in accounts

Lead development and support for core financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Project Costing (PC). Collaborate with finance leadership, auditors, and controllers to translate financial requirements into technical deliv

A leading academic organization in Croydon is seeking an experienced Accounts Receivable Clerk to join their collaborative finance team.

Sign in to set job alerts for “Accounts Receivable Clerk” roles. Accounts Receivable/Cash Collection specialist - London. Accounts Receivable/Cash Collection specialist - London.

We are currently looking for an.Creating city ledger invoices and sending them to clients.Assisting with credit card reconciliations.Sending copies of invoices to guests and retrieving backup information.Following up on outstanding payments.Assisting with the analysis and calculation of travel agent

Responsibilities include maintaining the sales ledger, raising invoices, and reconciling accounts.

This range is provided by Alexander Lloyd.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Direct message the job poster from Alexander Lloyd.Maintain and update the sales ledger.Support credit control activities.Resolve account queries promptly

Accounts Payable & Receivable Manager. You will lead and develop the Accounts Payable and Accounts Receivable functions, ensuring strong financial controls, healthy cash conversion, and timely payments across domestic and international markets. Oversee the full accounts payable process from invoice

A leading HR tech community in London is looking for a Financial Accountant to manage accounts payable and receivable, ensuring accurate financial records.This role offers a unique opportunity for personal growth and development within a fast-paced, high-growth company culture.The ideal candidate ho