Accounts Receivable

Acs Business Performance Ltd; London; On-site; GBP 30,000 - 45,000; Full time

Job summary

A global leader in finance is seeking an experienced Accounts Receivable Specialist in London. You will manage the UK Accounts Receivable ledger, build relationships with customers for timely payments, and ensure accurate allocation of cash. Ideal candidates should have proven experience in credit control, strong IT skills, and excellent communication abilities. Join a supportive team and contribute to the financial stability of a successful business.

Benefits

Supportive finance team

Opportunity for process improvements

Vital role in financial stability and growth

Qualifications

• Proven experience in credit control or accounts receivable.
• Strong IT skills, particularly with Excel and finance systems.
• Excellent communication skills.

Responsibilities

• Take ownership of the UK Accounts Receivable ledger.
• Build strong relationships with customers.
• Allocate cash received accurately across accounts.
• Provide reporting on outstanding debts.
• Work with Operations and Finance department.

Skills

Credit control

Communication

Excel

Problem-solving

Detail-oriented

Job description

Overview

Location: West Drayton (Full-time, 40 hours per week, Monday-Friday fully on-site)

Are you an experienced finance professional with a passion for credit control and relationship management? Our client, a global leader in their field, is looking for an Accounts Receivable Specialist to join their Finance team.

This is a fantastic opportunity to play a key role in maintaining healthy cash flow, ensuring accurate allocation of payments, and working closely with both customers and internal teams.

What You\'ll Be Doing

• Take ownership of the UK Accounts Receivable ledger, ensuring debtor days remain within company KPIs.
• Build strong relationships with customers to ensure timely payments and resolve queries quickly and effectively.
• Allocate cash received accurately across customer accounts.
• Provide regular reporting on outstanding debts, monitoring aged debt reports and escalating where required.
• Work cross-functionally with Operations and Finance to maintain alignment and clear communication.
• Conduct credit checks and maintain up-to-date customer records.
• Support continuous improvement in credit control processes and ensure compliance with company policies and regulations.

What We\'re Looking For

• Proven experience in credit control, accounts receivable or a similar finance role.
• Strong IT skills, particularly with Excel and finance systems.
• Excellent communication skills with the ability to confidently engage and influence both customers and colleagues.
• Highly organized, detail-oriented, and comfortable working under pressure in a fast-paced environment.
• A team player with strong problem-solving skills and the ability to build lasting relationships.

Why Join?

• Be part of a supportive and collaborative finance team.
• Play a vital role in ensuring financial stability and growth for a successful global business.
• Opportunity to contribute to process improvements and drive efficiencies.

If you\'re a proactive, detail-driven finance professional looking for your next challenge, we\'d love to hear from you.

ACS are recruiting for a Accounts Receivable Specialist. If you feel that you have the skills and experience required in this advertisement to be a Accounts Receivable Specialist submit your CV including an outline of your experience as a Accounts Receivable Specialist. It is always a good idea to include a covering letter outlining your experience as a Accounts Receivable Specialist with your application as this will enhance your chances of selection and improve your prospects of landing the Accounts Receivable Specialist role you desire.