Accounts Receivable Specialist

Michael Page (UK); Maidenhead; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A leading company in Maidenhead is seeking an Accounts Receivable Specialist to manage invoicing and customer accounts. The role involves creating invoices, reconciling accounts, and improving invoicing processes. Candidates should possess strong organisational skills and experience in finance systems, with a competitive hourly salary and a hybrid working pattern.

Benefits

Free onsite parking

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

Qualifications

• Experience in Accounts Receivable; SaaS or private equity experience is a plus.
• Strong communicator and team player.
• Comfortable with finance systems and data.

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

Organisational skills

Attention to detail

Communication

Teamwork

Data analysis

Tools

Microsoft Dynamics 365

Excel

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.