Accounts Receivable

Think Specialist Recruitment; Borehamwood; On-site; GBP 80,000 - 100,000; Full time

Job summary

A growing and forward-thinking organisation in Borehamwood is seeking an Accounts Receivable Specialist to manage the end-to-end process from invoicing to payment collection. The ideal candidate has proven experience in AR, billing, and credit control, is confident in handling large data sets, and has attention to detail. This role provides an opportunity to innovate and drive efficiency in a supportive environment.

Qualifications

• Proven experience managing end-to-end AR, billing, and credit control processes.
• Strong understanding of accounting principles.
• Excellent attention to detail and accuracy.

Responsibilities

• Manage the end-to-end Accounts Receivable process.
• Generate and validate invoices accurately.
• Handle billing and payment queries.
• Monitor aged debt and follow up on outstanding balances.
• Negotiate repayment plans and maintain customer records.
• Reconcile customer accounts and prepare reports.
• Collaborate with internal teams to resolve account issues.
• Support internal and external audits as required.
• Implement process improvements to enhance accuracy and efficiency.

Skills

Managing end-to-end AR, billing, and credit control processes

Confident in Excel

Handling large or complex data sets

Attention to detail

Understanding of accounting principles

Education

AAT qualification or similar

Job description

An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood.

This role is perfect for someone who enjoys the end-to-end process, from receivables and billing to credit control and feels confident handling large volumes of complex data.

You’ll be part of a collaborative team where new ideas and fresh thinking are encouraged. This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function.

Key Responsibilities

• Manage the end-to-end Accounts Receivable process, from raising invoices to collecting payments and reconciling accounts.
• Generate and validate invoices accurately in line with agreed terms.
• Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions.
• Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow.
• Negotiate repayment plans and maintain accurate records of all customer communications.
• Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end.
• Collaborate with internal teams to resolve account issues efficiently.
• Support internal and external audits as required.
• Identify and implement process improvements to enhance accuracy, efficiency, and customer experience.

What We’re Looking For

• Proven experience managing end-to-end AR, billing, and credit control processes.
• Confident using Excel and handling large or complex data sets.
• A strong understanding of accounting principles.
• Excellent attention to detail and accuracy.
• AAT qualification or similar would be beneficial but not essential.

If you’re looking for a role where your input genuinely makes an impact, in a business that values new ideas and analytical thinking, apply now or reach out directly to .