Accounts Receivable Manager

Robert Walters UK; England; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A reputable recruitment agency is looking for an experienced Accounts Receivable Manager in Hertfordshire. This permanent role includes managing the Accounts Receivable ledger, timely invoice processing, and resolving customer billing issues. With flexible hybrid working and excellent benefits, this position offers a great opportunity for professionals looking to excel in finance. Candidates must have strong attention to detail and stakeholder engagement skills. Apply now if you're interested!

Benefits

Flexible working hours

Modern spacious offices

Excellent benefits

Qualifications

• Experience in Accounts Receivable or similar roles is essential.
• Strong analytical skills for reconciliations.
• Ability to manage and resolve customer billing queries.

Responsibilities

• Manage day-to-day operation of Accounts Receivable ledger.
• Raise and issue invoices accurately and timely.
• Produce annual invoicing as per contracts.
• Ensure all revenue is billed correctly.
• Perform reconciliations between contracts and revenue.
• Manage credit note approval process.
• Produce daily cash reports and assist in targets.
• Work with departments for process improvement.
• Resolve customer billing queries promptly.

Skills

Attention to detail

Stakeholder engagement

Cash management

Invoice processing

Job description

Overview

We are looking for an experienced and detail-focused Accounts Receivable Manager/ Billings professional to join a growing finance team. This role offers broad exposure across contracts, revenue, cash management, and stakeholder engagement. This is a permanent position with hybrid working available.

Job Title - AR Manager

Salary - £30,000 per annum (pro-rata)

Contract - Permanent

Location - Hertfordshire

Key Responsibilities

• Manage the day-to-day operation of the Accounts Receivable ledger.
• Raise and issue invoices and credit notes accurately and in a timely manner.
• Produce annual invoicing in line with agreed contractual schedules.
• Ensure all contracted revenue is billed correctly and on time.
• Perform reconciliations between contracts and recognised revenue.
• Manage the credit note approval process in line with delegated authority and company procedures.
• Produce daily cash reports, including bank balances and monthly cash receipts.
• Assist in calculating daily and monthly cash collection targets.
• Work closely with internal departments to gather feedback and improve processes.
• Identify and resolve customer billing queries promptly and professionally.

This is an excellent opportunity for someone looking to take ownership of the Accounts Receivable function.

In return the organisation offers excellent benefits and modern spacious offices with flexibility around working hours.

Please do apply if this role is of interest.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

About the job

Contract Type: Temporary Interim Management

Specialism: Accountancy & Finance

Focus: Accountant

Workplace Type: Hybrid

Experience Level: Associate

Location: Hertfordshire

Industry: Accountancy

Salary: Negotiable

Date posted: 4 February 2026

Consultant: Tim Worrell