Accounts Receivable

ACS Business Performance Ltd; West Devon; On-site; GBP 30,000 - 45,000; Full time

Job summary

A global leader in finance seeks an Accounts Receivable Specialist in West Drayton. The role involves managing the UK Accounts Receivable ledger, ensuring timely payments, and building relationships with customers. Candidates should have experience in credit control, strong Excel skills, and be detail-oriented. This is a full-time on-site position, offering an opportunity to contribute to process improvements within a collaborative team.

Benefits

Collaborative team environment

Opportunities for process improvement

Qualifications

• Proven experience in credit control, accounts receivable or a similar finance role.
• Strong IT skills, particularly with Excel.
• Excellent communication skills to engage customers and colleagues.

Responsibilities

• Take ownership of the UK Accounts Receivable ledger.
• Build strong relationships with customers.
• Allocate cash received accurately across customer accounts.

Skills

Credit control

Excel

Communication

Problem-solving

Job description

Overview

Accounts Receivable Specialist

Location: West Drayton • Full-time, 40 hours per week, Monday–Friday 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.

Responsibilities

• 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 organised, 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 an 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