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Our client, a flourishing Multi-Academy Trust, is seeking an experienced Financial Controller to lead their finance function and drive financial excellence across their schools. The Role: Reporting directly to the Chief Financial Officer, you'll take ownership of all financial operations across the Trust, leading a diverse and collaborative finance team. You'll be responsible for statutory reporting, budgeting, cash flow management, and ensuring compliance with DfE and ESFA requirements. This is a hands-on leadership role where you'll balance strategic financial planning with day-to-day operational excellence, working closely with school leaders to ensure financial resources support educational outcomes. Key Responsibilities: Leading and developing the central finance team Preparing consolidated financial statements and management accounts Managing the annual budgeting and forecasting cycle Overseeing accounts payable/receivable and treasury management Ensuring compliance with education sector regulations and charity requirements Implementing robust financial systems and controls across the Trust What You'll Need: Qualified accountant (ACA, ACCA, CIMA or equivalent) Proven experience in financial management and team leadership Strong understanding of MAT/education sector finance (highly desirable) Excellent communication skills with the ability to influence stakeholders at all levels A proactive, solutions-focused approach to financial management What's on Offer: Our client offers a supportive working environment where professional development is encouraged, the chance to make a genuine difference in education, and the opportunity to work with a team that values collaboration, transparency, and continuous improvement. HB Partners is committed to safeguarding children. This post is subject to enhanced DBS and pre-employment safeguarding checks. 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&

This role will lead and develop two Accounts Receivable Clerks while ensuring accurate, timely billing, credit control, and cash allocation. Line-manage, mentor, and support two Accounts Receivable Clerks. Accounts Receivable Management.

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.

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

A well-regarded recruitment agency is seeking an Accounts Receivable Administrator for a leading UK business in Hemel Hempstead. The ideal candidate has high-volume Accounts Receivable experience and is detail-oriented, organized, and capable of working efficiently in a fast-paced environment.

Track receivables, follow up overdue balances, and support credit control escalations.

Experience/Skills/Education1-3 years of experience in accounts payable and accounts receivable roles.

Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable clerk reporting to the Accounts Receivable Manager. The role will be responsible for all credit control / accounts receivable activities, providing a cost effective and professional cu

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.

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

A leading public-sector provider is seeking a Finance Team Leader Accounts Receivable to enhance financial processes and relationships within local government services in Lambeth, Southwest London.

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

A supportive property management organization in Greater London is seeking an Accounts Support candidate with experience in accounts receivable and strong knowledge of Sage 50.

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.

Monitoring and maintaining accurate records of all transactions in the accounts receivable system. Maintaining precise records of all transactions within the accounts payable system. Reviewing and reconciling customer accounts.

Sheridan Maine is excited to partner with an esteemed property organisation in Central London to recruit an Accounts Receivable Specialist on an 18-month fixed-term contract. Your Responsibilities as Accounts Receivable Specialist will include:. To be considered for this Accounts Receivable Speciali

A global payments solutions provider is looking for an Accounts Receivable Specialist to join the Finance team for an 18-month fixed-term contract.

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 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.

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

The Accounts Receivable Manager is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Assisting the Accounting & Controlli

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

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 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.

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). Manage billing cycles and accounts receivable processes for clients.

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

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.

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

Oversee the accounts receivable team and ensure timely collection of revenues. Monitor and manage accounts receivable processes to maintain accuracy and compliance. Handle queries related to accounts receivable in a timely and professional manner.

Responsibilities also include supporting Accounts Receivable when required, ensuring timely and accurate setup of self-employed professionals’ master data, producing standard and ad hoc reports, responding to queries across multiple channels, and completing monthly reconciliations of Sales Audit-r

A leading transportation firm is seeking an Accounts Receivable Clerk in London.

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

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

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

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.

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.

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 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

Accounts Receivable / Data Analyst (6-Month FTC). Accounts Receivable / Data Analyst. Accounts Receivable or Collections experience.

A leading premium health and wellness group in the United Kingdom is looking for a passionate Accounts Receivable Clerk to join their Sales Audit team.

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.

A leading luxury gallery in Central London is seeking an Accounts Receivable Clerk for a hybrid role.

We are looking for an experienced and detail-focused Accounts Receivable Manager/ Billings professional to join a growing finance team. Manage the day-to-day operation of the Accounts Receivable ledger. This is an excellent opportunity for someone looking to take ownership of the Accounts Receivable

Accounts Receivable Clerk | London | £33,000 - £37,000 | Hybrid | Arts Sector | Temp to perm. An opportunity has arisen for an Accounts Receivable Clerk to join a growing global luxury gallery on a contract basis with potential to be made permanent.