Accounts Receivable Specialist

Ledgerly; Manchester; Hybrid; GBP 26,000 - 32,000; Full time

Job summary

Ledgerly in Manchester is seeking an Accounts Receivable specialist to manage invoices, chase payments, and keep cash flow healthy.

You will reconcile receipts, report aging, and respond to disputes with a friendly, organized approach. Experience with spreadsheets is a plus. This role suits a numerate and personable candidate who can balance accuracy with proactive communication.

Qualifications

• Must be proficient in managing customer invoices and payments.
• Experience with aging reports and cash position tracking.
• Strong numerical ability and attention to detail.

Responsibilities

• Issue invoices and track outstanding payments.
• Run timely collections follow-up with clients.
• Reconcile receipts and resolve disputes.
• Report on aging and cash position.

Skills

Accounts Receivable

Invoicing

Collections

Reconciliation

Spreadsheets

Job description

Posted July 27, 2026

Role Overview & Responsibilities

Keep our clients' cash flow healthy.What you'll do:

• Issue invoices and track outstanding payments
• Run friendly, timely collections follow-up
• Reconcile receipts and resolve disputes
• Report on aging and cash positionNumerate, organized, and personable on payment chases.

Required Expertise

• Accounts Receivable
• Invoicing
• Collections
• Reconciliation
• Spreadsheets