Accounts Receivable Senior

RD Financial Recruitment Limited; Windsor; On-site; GBP 30,000 - 40,000; Full time

Benefits offered by this job

Company pension scheme

Refer-a-Friend bonus up to £1,000

Access to FlexEarn – early wage access

Online GP access and Employee Assistance Programme

Ongoing professional development and training

Job summary

A reputable financial recruitment agency is seeking an experienced Accounts Receivable Coordinator to join their team in Windsor. You will manage invoicing, allocate payments, and ensure accuracy in financial reporting. The ideal candidate should have proven experience in accounts receivable, strong Excel skills, and excellent attention to detail. This is a full-time, permanent role offering a supportive work environment and various benefits including pension and ongoing professional development.

Qualifications

• Proven experience in an Accounts Receivable or similar finance role.
• Track record of managing aged debt and overdue accounts.
• Strong Excel and reporting skills.

Responsibilities

• Prepare and issue accurate invoices in a timely manner.
• Maintain up-to-date customer account records.
• Allocate payments and reconcile accounts monthly.
• Support aged debt reporting and resolution.

Skills

Attention to detail

Strong communication skills

Proactive and solutions-focused

Education

AAT Level 3 qualification or similar

Tools

Excel

Job description

Introduction

We’re recruiting for a well‑established, fast‑growing organisation in the care sector that is looking for an experienced Accounts Receivable Coordinator to join their central finance function based in Windsor.

This is an excellent opportunity to take ownership of the receivables function, contribute to financial performance, and work within a supportive, values‑led team.

The Role

As an Accounts Receivable Coordinator, you will play a key role in managing invoicing, payment allocation, and debt management processes to support financial reporting and cash flow accuracy.

Your responsibilities will include:

• Preparing and issuing accurate invoices in a timely manner
• Maintaining up‑to‑date customer account records
• Allocating payments and reconciling accounts monthly
• Supporting aged debt reporting and resolution in collaboration with site‑based teams
• Monitoring and following up on overdue accounts
• Recording all interactions and workflow steps in internal systems
• Assisting with month‑end close tasks, reconciliations, and bad debt provisions
• Supporting reporting on revenue, debtors, cash flow, and deferred income
• Identifying and contributing to continuous improvement initiatives
• Providing first‑class customer service to internal and external stakeholders

About You

You’ll be an experienced AR professional with excellent attention to detail and strong communication skills. You’re comfortable working to tight deadlines and are confident dealing with internal teams and external customers.

You’ll bring:

• Proven experience in an Accounts Receivable or similar finance role
• A track record of successfully managing aged debt and overdue accounts
• AAT Level 3 qualification or similar (desirable)
• Strong Excel and reporting skills
• Excellent communication and customer service skills
• A proactive, solutions‑focused approach and a willingness to improve processes

The Offer

• Company pension scheme
• Refer‑a‑Friend bonus of up to £1,000
• Access to FlexEarn – early wage access
• Online GP access and Employee Assistance Programme
• Ongoing professional development and training

Location

Windsor (on‑site)

Type

Full‑time, Permanent

Eligibility

You must have the right to work in the UK. A DBS check will be required.

Apply Now

If you're looking to take the next step in your finance career with a respected, people‑first organisation, we’d love to hear from you. Click "Apply" to submit your CV today – interviews are being arranged on a rolling basis.