Accounts Receivable / Credit Control

Think Specialist Recruitment; Borehamwood; On-site; GBP 35,000 - 45,000; Full time

Job summary

A growing organization in Borehamwood is seeking an Accounts Receivable Specialist to manage the full receivables process. You will analyze data to identify trends and enhance operational efficiency in a collaborative environment. Proven AR experience and strong Excel skills are essential. This role offers opportunities for professional development and impact on key processes, along with onsite parking and modern office facilities.

Benefits

Onsite parking

Modern offices

Development opportunities

Qualifications

• Proven experience in Accounts Receivable, billing, or credit control.
• Strong Excel skills and a love for working with large or complex data sets.
• Analytical mindset to identify patterns in numbers.
• Excellent attention to detail and communication skills.

Responsibilities

• Manage the end-to-end AR process.
• Analyze data to identify trends and risks.
• Handle high-volume invoices accurately.
• Produce insightful debtor reports.
• Drive process improvements for accuracy and automation.

Skills

Accounts Receivable

Data Analysis

Excel

Attention to Detail

Communication Skills

Education

AAT qualification (or similar)

Job description

Analytical, forward thinking finance team Nationwide businesses

Are you a confident and critical thinker, an innovative Accounts Receivable professional who loves analysing data, spotting trends, and improving the way things work?

We're working with a growing organisation in Borehamwood that's looking for a proactive Accounts Receivable Specialist to join a brand new team.

This isn't your standard AR role, it's perfect for someone who thrives on the detail but also enjoys stepping back to look at the bigger picture. You'll manage the full end-to-end receivable, credit control and billings processes, while helping to shape how the function evolves as the business continues to grow.

Why this role stands out

• Your ideas genuinely matter!
• The business is scaling fast, giving you the chance to get involved in new projects, system improvements, and smarter ways of working.
• You’ll take full ownership of your ledger and have real influence over cash flow, reporting, and process efficiency.

What you’ll be doing

• Managing the end-to-end AR process - billing, collections, reconciliations, and reporting.
• Analyzing data to identify trends, risks, and opportunities for improvement.
• Handling high-volume invoices with accuracy and efficiency.
• Monitoring aged debt and proactively resolving queries.
• Producing insightful debtor reports and supporting month‑end and audit processes.
• Working cross‑functionally with commercial and operations teams to streamline workflows.
• Driving process improvements to enhance accuracy, automation, and customer experience.

What we’re looking for

• Proven experience in Accounts Receivable, billing, or credit control.
• Strong Excel skills and a love for working with large or complex data sets.
• Analytical mindset, someone who sees patterns in numbers and turns them into action.
• Excellent attention to detail, accuracy, and communication skills.
• AAT qualification (or similar) would be an advantage but not essential.

What’s in it for you

• Join a growing business that values innovation and fresh thinking.
• Be part of a supportive, collaborative team that shares knowledge and ideas.
• Real opportunity to develop your analytical skills and influence key processes.
• Onsite parking and modern offices in Borehamwood.

If you’re ready for a role where your analytical mindset and initiative can truly make an impact, apply today or contact Casey at Think Accountancy & Finance for a confidential chat.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.