Accounts receivable jobs in ReadingCreate job alerts

Get AI-powered advice on this job and more exclusive features. FINANCE MANAGER - ACCOUNTS RECEIVABLE READING Gravitas Recruitment Group are partnered exclusively with a growing SME in the Reading area. Our Warrior seeks an experienced and results‑driven Finance Manager to lead and optimise the Accounts Receivable (AR) function. Reporting voisi the Director, you will lead, manage and develop an AR and credit team whilst working closely with payroll, bookkeepers, and external accountants. This role is critical to maintaining strong cash flow and ensuring accurate and efficient financial operations. • Oversee and manage all accounts receivable functions, including billing, invoicing, collections, credit control, and dispute resolution., • Ensure timely and accurate invoicing and proactive collection of customers payments., • Monitor customer accounts, analyse aged rece compare eables, and manage credit risk., • Reduce bad debt exposure and improve overall cash flow performance., • Implement and enforce policies and procedures to support timely customer payments., • Lead, manage, train, and develop a small team supporting AR, credit, and collections., • Set clear expectations, performance goals and KPIs for the team., • Establish and maintain effective billing, collections, and reconciliation processes., • Prepare, analyse, and present AR metrics including DSO, collection rates, ageing trends, and forecasts., • Develop, update, and report on KPIs to track performance and drive continuous improvement., • Collaborate with payroll, bookkeepers, and accountants on financial processes., • Analyse financial statements, including balance sheet and P&L Query., • Drive Accounts Payable in collaboration with bookkeepers., • Contribute to financial planning, forecasting, and management reporting., • Proven experience in accounts receivable, billing, credit control and collections., • Strong background in cash‑flow management and reducing DSO (daily sales outstanding)., • Strong accountancy knowledge-space and financial reporting experience., • Experience with MS Dynamics, Xero, and MS Office., • Proficient ITih skills and confidence working with financial systems and data., • AAT qualified or working towards an ACCA or CIMA qualification., • 20 days holiday, increasing one a year up to 25 days., • On‑site parking. Mid‑Senior level Full‑time Accounting / Auditing and Finance Facilities Services and Environmental Services #J-18808-Ljbffr

We are seeking an exceptional Client Accounting Transactions Manager to lead and develop the service delivery of our Accounts Receivable, Accounts Payable, Credit Control, Data Administration, and Cashiering functions. This role combines strategic service delivery optimisation for our corporate and client financial transactions, with hands-on development of our people and processes. Working closely with the Head of Client Accounting and senior stakeholders, the Client Accounting Transactions Manager drives operational excellence, maintains robust financial controls, safeguards client monies, and delivers continuous process improvement. The role provides leadership to a team of specialist Team Leaders, ensuring accountability, consistency, and high standards across all accounts processing activities. • Lead the total service delivery of the Accounts Receivable, Accounts Payable, Credit Control, Data Administration, and Cashiering functions, • Lead and develop a team of 5 x Team Leaders (who in turn manage between 3-5 employees), ensuring people development and the success of each Transactional Team, • Ensure the integrity, accuracy, and maintenance of property, client, supplier, tenant, and financial data, • Provide regular management information, reporting, and insights to support decision-making that will continuously improve the effectiveness of Cluttons' client accounting function, • Work collaboratively with operational and business leaders to support service delivery objectives, • Foster a culture of accountability & collaboration across Client Accounting transactional teams, whilst upholding best-in-class customer service for all internal and external stakeholders, • Manage internal and external client relationships, ensuring continuity of service and client satisfaction, • Act as a senior escalation point for operational issues and service delivery challenges, • Drive strong operational cash collection and credit management practices, • Lead the implementation of new technologies, automation, and system enhancements to optimize delivery of Client Accounting, • Promote strong financial data governance and quality control standards across all Client Accounting transactional processes, • Ensure compliance with company policies, financial controls, client requirements, and regulatory obligations, • Upholding service delivery against agreed operational SLAs, • Accounts receivable collection performance, • Reduction in aged debt balances, • Accounts payable processing accuracy and turnaround times, • Cash allocation and reconciliation accuracy, • Data quality and system integrity measures, • Audit and compliance outcomes, • Team performance, engagement, and development, • Process improvement and operational efficiency gains, • Demonstrable experience leading operational finance, client accounting, shared services or business processing teams, • Strong understanding of Accounts Receivable, Accounts Payable, Credit Control, Cashiering, and financial administration processes, • Experience operating within a controlled financial environment with responsibility for governance, compliance, and risk management, • Proven ability to improve operational performance through process review, optimisation, and service development, • Strong analytical, organisational, and problem-solving skills, • Strong people management skills, fostering a culture of accountability, • Excellent communication and stakeholder management abilities, • Experience within the real estate, property management, surveying, housing, or facilities management sectors, • Knowledge of RICS Client Money requirements and client accounting best practice, • Experience of using TRAMPS property management software, • Professional accounting qualification (ACCA, CIMA, ACA) or equivalent operational leadership experience, • Experience in process mapping, workflow design, and operational improvement initiatives Hybrid working - to give you the flexibility you need Holidays: 27 days increasing in line with level or length of service to a maximum of 30 days • Enhanced auto enrolment pension scheme - to help you save for the future, • Life assurance - to protect your loved ones should the worst happen, • Interest free season ticket loans, • Cycle to work scheme - discounted bicycles, • Flu and eye care vouchers - to keep you healthy, • Employee Assistance Programme - 24/7 health & wellbeing support, • Help@Hand Remote GP app - to give you and your family access to medical experts quickly, • Platform hosting 1000s of discounts at your favourite retailers, restaurants, supermarkets, leisure & days out venues, gyms and more, • Family & wellbeing policy - including enhanced maternity pay, menopause support, neurodiversity support, carer support, company sick pay and much more, • Purchasing up to 5 days additional holiday, • Discounted gym membership, • Discounted dental insurance, • Discounted private medical #J-18808-Ljbffr

Are you looking for your first move from practice into a rapidly growing scale up where you can help make a real impact on the companies growth? or looking for your next move in industry from a similar environment? This is one of those opportunities where joining at the right time could make a real difference to your career. Core3 is partnering with a high growth UK technology business developing advanced hardware for complex, real world applications. The CFO said 'ever seen the film Minority report' thats our technology advancement. The business has moved beyond simply proving its technology. It has secured significant external investment, won meaningful commercial contracts and has a strong pipeline of further opportunities that could materially change the scale of the organisation. The next challenge is delivering that growth. They're now looking for a Finance Manager to join the business and help build the financial infrastructure behind it. Finance Manager | £60,000–£65,000 + bonus + share options | Reading | Hybrid | Permanent This could be an excellent first move for a newly qualified accountant coming from Audit who wants far more than a conventional reporting role. You'll work directly with the CFO and alongside a highly technical team, getting exposure to the commercial and operational realities of scaling an early-stage business. You'll start close to the numbers. The opportunity is to grow well beyond them. The Opportunity The finance function is deliberately at an early stage. Initially, you'll take ownership of the fundamentals. Reconciliations, payments, month-end, financial control, procurement and reporting all need someone who cares about getting the detail right. But they aren't hiring someone to spend the next 3 years doing bookkeeping. As the business scales, you'll help automate transactional finance, introduce better processes and controls, improve reporting and build the infrastructure needed to support a considerably larger organisation. You'll also have the opportunity to explore how AI and automation can improve areas including finance, procurement, manufacturing, supply chain, reporting and risk. Few roles at this level give you that breadth. What you'll be doing Financial Control & Operations • Own reconciliations, payments and core financial control., • Support month-end close, management accounts and financial reporting., • Maintain accurate accounting records and a reliable general ledger., • Manage accounts payable, receivable and payment processes., • Strengthen financial controls as the business grows. Building the Finance Function • Automate manual and transactional finance processes., • Improve systems rather than simply inherit them., • Build better management information and reporting., • Support audit, tax and financial compliance., • Partner with the CFO on the finance infrastructure needed for scale. Commercial & Operational Finance • Partner with technical and operational teams on budgeting and forecasting., • Support procurement and supplier processes., • Track project, development and manufacturing costs., • Monitor spend against budget., • Provide financial insight as new contracts and projects develop. What we’re looking for The ideal profile is a newly qualified ACA/ACCA accountant straight from practice, particularly Audit, who wants to make the move into industry and learn how a technology business is built from the inside. You'll be proactive, technically capable and happy working in the detail. You'll also be curious enough to question how things are done and confident enough to find answers when everything isn't already mapped out. We’d also consider someone who is qualified ACA/ACCA/CIMA with industry experience, particularly from a start-up, scale-up, SME, manufacturing or hardware environment. The type of person who will thrive This business isn't looking for someone who wants to inherit a finished finance function. They want someone who wants to help build one. You’ll enjoy technology, solving problems and making processes better. You’ll be comfortable switching between a reconciliation today and a bigger conversation about systems, automation, forecasting or commercial performance tomorrow. As the company grows, the expectation is that your role grows with it. What you’ll get • Discretionary bonus., • Share options., • 25 days' annual leave., • Hybrid working, with at least 2 days per week on-site near Reading., • Direct exposure to the CFO and senior leadership., • Significant scope to broaden your responsibilities as the company scales. The attraction here isn't joining a business where everything has already been built. It's joining while there's still an opportunity to build it. You’ll get the funding, commercial momentum and ambition of a serious scale-up, while joining early enough for your work to genuinely influence what the finance function becomes. If you’re looking for your first move from practice, or you're already in industry and want considerably more ownership, I'd be keen to speak with you. #J-18808-Ljbffr

4 days per week, all year round. We are a growing £12m multi-site nursery business operating across 17 locations, and we are looking for an experienced Finance Manager to lead our financial management function. This is a pivotal role reporting directly to the Group CEO, supporting sustainable growth and ensuring robust financial controls across the business. If you are a detail-driven finance professional who thrives in a fast-paced, multi-site environment, this could be the perfect next step in your career. • Oversee day-to-day finance operations including accounts payable, receivable, bank reconciliations, and month-end close., • Prepare monthly management accounts, variance analysis, and commentary for leadership., • Develop annual budgets and rolling forecasts in collaboration with Operations and HR., • Monitor cash flow and working capital; implement strategies to optimise liquidity., • Ensure compliance with accounting standards, tax regulations, and statutory reporting., • Cross-check payroll accuracy and timeliness for a workforce of 300 staff, liaising with HR on changes and compliance., • Maintain and improve finance systems including accounting software and procurement tools., • Implement controls to reduce errors, fraud risk, and inefficiencies., • Support digital transformation initiatives across finance and procurement., • Prepare for and manage external audits; ensure timely filing of statutory accounts., • Maintain compliance with childcare sector regulations impacting finance, including funding and grants., • Provide financial insights to support strategic decisions and operational performance., • Partner with Operations and HR to manage labour costs, occupancy forecasting, and capital projects., • Proven experience in finance management within an SME or multi-site environment., • Strong knowledge of UK accounting standards and payroll processes., • Advanced Excel and financial modelling skills., • Familiarity with accounting software such as Xero, Sage, or QuickBooks., • Excellent analytical, organisational, and communication skills., • Qualified or part-qualified accountant (ACA, ACCA, or CIMA)., • Experience in childcare, education, hospitality, or a similarly regulated sector., • Knowledge of government funding streams for early years education. Complete Childcare is committed to providing the best possible care to its children and safeguarding and promoting welfare of young children. All applicants will be required to complete an application form, and any offers of employment are conditional on the receipt of 2 satisfactory references, a satisfactory right to work check and an enhanced DBS check. Complete Childcare is fully committed to providing equal opportunities for all employees, workers and job applicants. The Company aims to create a culture that encourages and values diversity and that appoints, rewards and promotes staff based on merit. #J-18808-Ljbffr

Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our team! The Project Manageris responsible foronboarding customers onto Bottomline’s cloud solutions, ensuring delivery is completed effectively and within customer timescales. The role acts as the primary point of contact for enterprise-level customers, applyingbest practiceproject planning and management techniques. It requires high-quality delivery aligned to service standards, with responsibility for project time,costand quality. • Lead successful delivery of customer projects, ensuring agreed objectives, timelines, budgets and quality standards are achieved., • Manage the full project lifecycle, from initiation and planning through to implementation and handover., • Build strong relationships with customers, stakeholders and internal teams, acting as the primary delivery contact., • Provide project leadership, governance and oversight, proactively managing risks, issues, dependencies and change., • Ensure effective planning, reporting and communication to provide clear visibility of progress, status and outcomes., • Drive customer success by understanding business requirements and aligning solutions to customer needs., • Manage project financial performance, including forecasting, budget control and revenue opportunities., • Support business growth through collaboration with sales and pre-sales, providing delivery expertise and guidance., • Promote projectmanagementbest practice, continuous improvement and knowledge sharing across the organisation., • Maintainstrongunderstanding of company solutions,servicesand industry trends to deliver customer value., • Provide a positive service that exceeds customer expectations., • Support exceptional customer service by ensuring processes and controls aremaintained., • Ensure effective use of resources., • Establish common processes and share bestpractice., • Escalate project issuesin a timely manner., • Maintain effective communication with other departments., • Establish,monitorand improve departmental processes,standardisingwhereappropriate., • Share lessons learned within the team and wider department., • Support the rollout ofnew solutions., • Participate in peer reviews, challenging and improving best practice., • Take ownership of a process,productor domain, becoming a Subject Matter Expert., • Actively support personal and team development, fostering growth and adaptability., • At least 3 years’ experience in a Project Management or consultancy role., • RecognisedProject Management certification, or equivalent qualification, with practical knowledge of project management principles and methodologies., • Experience in Payments, Cash Management or FinTech software environments., • Knowledge of Accounts Payable, Accounts Receivable, Payments and Treasury Management processes is desirable., • Proventrack recordof managing high-value projects and stakeholdersthrough toconclusion., • Strong critical thinking, problemsolvingand decision-making skills., • Responsible,energeticand positive attitude., • Strong relationship-building skills with colleagues and customers at all levels., • Calm under pressure, able to motivate others, with good commercial awareness. We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone. #J-18808-Ljbffr

Cluttons is seeking an exceptional Client Accounting Transactions Manager to lead the service delivery of Accounts Receivable, Accounts Payable, Credit Control, Data Administration, and Cashiering. You will manage a team of Team Leaders and drive continuous process improvement across client accounting functions. Working with the Head of Client Accounting and senior stakeholders, you will ensure robust financial controls, data integrity, and effective cash management while delivering high #J-18808-Ljbffr

Harvey Nash is inviting candidates to apply for the role of Oracle Financials Functional Consultant, a 3-month contract inside of IR35 at up to £625 a day. • Some onsite work required in Reading - Weekly/Hybrid, • Oracle E-Business Suite / R12, • Project Accounting/Costing The role holder will be a key member of a small team of functional consultants responsible for the Finance and Project Accounting components of a project to design and implement changes to integrate eBusiness Suite with third party applications as part of a business transformation programme delivering business benefits in the area of cost management. • Specification, implementation and testing of application configuration changes, • Functional design of application customisations, including integrations with other applications., • Support for integration, acceptance, regression and performance testing with issue investigation, diagnosis and resolution, • Support for cutover to live operation and post go‑live warranty support, • Support and guidance on Financials and Project Accounting modules to functional colleagues responsible for implementation of Purchasing, Accounts Payable and Accounts Receivable modules. Please apply today for consideration. Mid‑Senior level Contract Information Technology Energy Technology and Information Services #J-18808-Ljbffr

We sort accounts receivable representative i jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable assistant jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts payable or accounts receivable jobs with better pay, shorter commutes and sooner starts in mind.

We sort administrator accounts receivable jobs with better pay, shorter commutes and sooner starts in mind.Explore your options and find your next move.

We sort accounts receivable clerk jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable billing specialist jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable clerk remote jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable specialist jobs with better pay, shorter commutes and sooner starts in mind.

We sort cash accounts receivable jobs with better pay, shorter commutes and sooner starts in mind.

We sort medical accounts receivable jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable specialist (remote) jobs with better pay, shorter commutes and sooner starts in mind.

We sort collections accounts receivable jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable operations specialist i tier ii jobs with better pay, shorter commutes and sooner starts in mind.

We sort senior accounts receivable (ar) specialist jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable administrator jobs with better pay, shorter commutes and sooner starts in mind.Explore your options and find your next move.

We sort accounts payable receivable jobs with better pay, shorter commutes and sooner starts in mind.

We sort accounts receivable officer jobs with better pay, shorter commutes and sooner starts in mind.

We sort pharmaceutical accounts receivable jobs with better pay, shorter commutes and sooner starts in mind.

Get AI-powered advice on this job and more exclusive features. This range is provided by IN2 Consult. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Direct message the job poster from IN2 Consult Senior Accounts Assistant – Permanent – Reading (4 days onsite) – Up to £40,000 IN2 Consult is exclusively partnering with an exciting client to support them in hiring a brand new opportunity – a Senior Accounts Assistant to work with a rapidly growing company based in Reading. The role is onsite 4 days per week and it is recommended you are able to drive as the office is not well linked to public transport. The duties of the Senior Accounts Assistant role include: • Processing Purchase Orders, • Processing employee expenses, • Weekly bank reconciliations within a group function, • Handling and resolving internal and external queries, • Assisting with year-end process, • Monitoring accounts receivable debt and following up on outstanding payments The successful Senior Accounts Assistant will: • Have strong experience in a similar role, • Have intercompany experience (beneficial), • Be a self-starter, • Associate, • Full-time, • Accounting / Auditing, • Staffing and Recruiting #J-18808-Ljbffr

A recruitment agency in Reading is seeking a Finance Manager to lead the Accounts Receivable function in a growing SME. You will oversee billing, collections, and credit control, ensuring efficient financial operations and strong cash flow management. The role requires proven experience in accounts receivable and financial reporting, with necessary skills in MS Dynamics and Xero. Benefits include increasing holiday days and on-site parking. #J-18808-Ljbffr

Evolution (Electronic Security Systems) Ltd is seeking an Accounts Receivable Coordinator to support the Operations team with accurate invoicing, financial recordkeeping, and cash-flow monitoring.

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

Previous experience in an Accounts Receivable and/or Credit Control role. If you're an experienced Accounts Receivable or Credit Control professional looking for a flexible part-time opportunity with a great business, we'd love to hear from you. A fantastic opportunity has arisen to join a friendly,

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

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team.

The Accounts Receivable Coordinator plays a key role within the Operations team, working closely with the Operations Admin Manager to support the smooth running of day-to-day business activities. Support the setup of new customer accounts by liaising with Finance Directors and Sales teams, including

Extension Recruitment seeks an Accounts Payable Receivable to join a global engineering business in Newcastle or Blyth.

Evolution Security is seeking an Accounts Receivable Coordinator to join the Operations team.

Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. 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. Analyse aged debt reports, and reviewing high valu

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 global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process

Our client is a well established business based in Thurrock who are seeking an experienced Finance Administrator to take ownership of a varied debtors ledger covering multiple revenue streams.Overseeing and monitorinhg your own debtor portfolio across multiple business areas.Assisting with chasing a

Temporary Accounts Receivable / Credit Controller. Are you an experienced Credit Controller or Accounts Receivable professional available for an immediate temporary opportunity?. Accounts Receivable, Credit Control, or Collections.

You will monitor and manage your debtor portfolio, chase aged debt, raise invoices, allocate payments and reconcile accounts, with a requirement of at least 3 years' experience in a similar role.

JLL is seeking an Accounts Receivable Team Leader to oversee AR activities onsite in Norfolk, ensuring KPI targets are met and improving collection performance.

The Accounts Receivable/Treasury Coordinator is responsible for managing the company’s receivables process and supporting treasury operations to ensure accurate cash flow management. Accounts Receivable & Treasury Coordinator. This role involves maintaining customer accounts, processing payments,

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-months. Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth enviro

Accounts Receivable Team LeaderApply: On-site: Norfolk, GBR: Full time: Posted Today: REQ536604JLL empowers you to shape a brighter way. Job DescriptionAccounts Receivable Team Leader* Liaise with all departments to ensure KPI’s are achieved and aim to exceed expectations. Ensure str

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

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.

Are you an experienced finance professional looking for a varied role where you can take ownership of both accounts payable and accounts receivable activities? We are recruiting on behalf of our client for an Accounts Payable Receivable to join a global engineering business. Previous experience with