Accounts receivable jobs in WatfordCrear alertas

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

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

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 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

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

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

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. Accounts Payable & Receivable Manager. Accounts Receivable & Credit Control.

Accounts Receivable Specialist. 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.

Profile A successful Accounts Receivable Clerk should have: Proven experience in accounts receivable or a related accounting role. Accounts Receivable Clerk Tameside, Manchester (Hybrid working) Salary - £28,000 - £32,000 per annum based on experience Client Details We're working

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

Accounts Receivable Specialist. B2B with the NHS is essentialWe’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. Take full ownership of end-to-end A

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.

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 sea

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

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.

Accounts Receivable Specialist £35,000 - £38,000 per annum + benefits Permanent | Hybrid (3 days office-based) Location: Borehamwood, Hertfordshire

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.

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

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.

Join a Dynamic Team as an Accounts Receivable Administrator and Play a Vital Role in Enhancing Quality!. Are you an organised, detail-oriented professional with a passion for financial accuracy? Do you thrive in fast-paced environments and enjoy problem-solving? We’re looking for an enthusiastic A

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 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

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

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

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.

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

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

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

The role, what you'll do as Accounts Receivable Specialist:. As an Accounts Receivable Specialist, you will play a key role in supporting efficient cash collection across France and UK, ensuring customer payments are collected on time and billing issues are resolved quickly and accurately. Managing

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.

Reconcile debtor accounts and assist with reporting on aged debt.

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

Proven work experience as an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant. Generate comprehensive financial statements and reports that provide a clear view of accounts receivable status. An exciting opportunity awaits an experienced Accounts Receivable Clerk to join a thriv

The Accounts Receivable (AR) Manager is responsible for overseeing the organization’s accounts receivable function, ensuring timely collection of payments, accurate recording of transactions, and maintenance of strong relationships with clients. Manage the end-to-end accounts receivable process, i

Are you a confident, experienced accounts receivable professional looking to join a friendly, close-knit team where your input really makes a difference?. Previous experience in accounts receivable or sales ledger is essential. Producing customer statements and following up on overdue accounts.

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.

The ideal candidate will have strong numerical skills, prior accounts receivable experience, and be a team player with excellent communication skills. A family-run business in Uxbridge is seeking an experienced Accounts Receivable Executive to manage the sales ledger, process invoices, and support c

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. Proven experience in a

A fast-growing fintech company seeks an Accounts Receivable Specialist to ensure timely customer payments and resolve billing issues. Ideal candidates will have experience in accounts receivable, strong organizational and communication skills, and the ability to thrive in a fast-paced environment.

Sales Ledger Supervisor / Accounts Receivable Supervisor. Reconcile client accounts, allocate payments, and resolve discrepancies promptly. Manage debtor information and chase overdue accounts.

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, 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

Reconcile debtor accounts and assist with reporting on aged debt.