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Accounts Receivable Specialist

TN United Kingdom

Maidenhead

Hybrid

GBP 60,000 - 80,000

Full time

Yesterday
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Job summary

A leading company in Maidenhead is seeking an Accounts Receivable Specialist to manage invoicing and customer accounts. The role offers a hybrid working pattern and competitive hourly pay, with opportunities for permanent employment. Ideal candidates will have experience in Accounts Receivable and be detail-oriented team players.

Benefits

Free onsite parking
Hybrid working pattern, 3 days at home & 2 in office

Qualifications

  • Previous experience in Accounts Receivable; SaaS or private equity experience is a plus.
  • Strong communicator and team player.
  • Comfortable using finance systems and Excel.

Responsibilities

  • Create and send accurate invoices for new sales and renewals.
  • Manage the Accounts Receivable inbox and respond to queries.
  • Check and reconcile customer accounts.

Skills

Organizational skills
Attention to detail
Communication
Teamwork
Data analysis

Tools

Microsoft Dynamics 365
Excel

Job description

Social network you want to login/join with:

Accounts Receivable Specialist, Maidenhead

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Client:

Page Personnel

Location:
Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

fde83c1ab7a1

Job Views:

4

Posted:

21.05.2025

Expiry Date:

05.07.2025

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Job Description:
  • Are you a specialist in Accounts Receivable?
  • Do you want to work Maidenhead?

About Our Client

Our client is a medium-sized organisation based in Maidenhead. They are well-established and provide services to a diverse array of clients across the United Kingdom. This company is headquartered in Maidenhead and has a reputation for innovation and service excellence.

Job Description

Duties for the Accounts Receivable Specialist:

  • Create and send accurate invoices for both new sales and renewals.
  • Manage the Accounts Receivable inbox and respond to queries quickly and professionally.
  • Check and reconcile customer accounts to make sure all records are correct.
  • Prepare and issue credit notes when needed, following company guidelines.
  • Keep customer contact and billing details up to date.
  • Record incoming payments accurately and on time.
  • Follow company policies and legal rules in all accounts receivable tasks.
  • Help improve invoicing processes and support audit requests when needed.

The Successful Applicant

A successful Accounts Receivable Specialist should have:

  • Previous experience in Accounts Receivable; experience in SaaS or private equity is a plus.
  • Well-organised, detail-focused, and able to manage time and tasks effectively.
  • Strong communicator and team player who works well with others.
  • Comfortable using Microsoft Dynamics 365 or similar finance systems.
  • Confident with Excel and able to work with and understand data from different sources.
  • Commutable distance to Maidenhead.

What's on Offer

Benefits for the Accounts Receivable Specialist:

  • An estimated hourly salary range of £14 to £20 depending on experience.
  • A temporary position with potential for permanent employment.
  • Free onsite parking.
  • Hybrid working pattern, 3 days at home & 2 in office.
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