Accounts Receivable Specialist

Carbon 60; Redhill; Remote; GBP 60,000 - 80,000; Full time

Job summary

A global leader in security technology is seeking an Accounts Receivable Specialist for a contract role. The ideal candidate will manage invoicing and payment allocations, ensuring compliance with policies. Strong proficiency in Microsoft Dynamics is essential. This position is available for remote or office-based work in the UK.

Qualifications

• Proven experience in Accounts Receivable or a similar finance role.
• Strong proficiency in Microsoft Dynamics (essential).
• Ability to work independently and meet deadlines.

Responsibilities

• Manage the full accounts receivable cycle, including invoicing and reconciliations.
• Monitor customer accounts and follow up on outstanding payments.
• Ensure compliance with company policies and financial regulations.

Skills

Attention to detail

Organisational skills

Communication skills

Tools

Microsoft Dynamics

Job description

Overview

Accounts Receivable Specialist (Contract)

Location: UK (Remote or Office-Based)

Salary: £17-£20 per hour

Contract Type: Temporary / Contract

Industry: Security Technology / Engineering

A global leader in security screening technology, this organisation delivers cutting-edge products and services that meet the most demanding threat detection needs while improving operational efficiency. With a strong focus on innovation and compliance, they support critical operations worldwide.

The Role

We are looking for a skilled and detail-oriented Accounts Receivable Specialist to join the finance team on a contract basis. This role plays a key part in ensuring accurate and timely processing of customer payments and maintaining financial integrity.

Responsibilities

• Manage the full accounts receivable cycle, including invoicing, payment allocation, and reconciliations.
• Monitor customer accounts and follow up on outstanding payments.
• Collaborate with internal teams to resolve billing discrepancies.
• Maintain accurate records and support month-end reporting.
• Ensure compliance with company policies and financial regulations.

Requirements

• Proven experience in Accounts Receivable or a similar finance role.
• Strong proficiency in Microsoft Dynamics (essential).
• Excellent attention to detail and organisational skills.
• Ability to work independently and meet deadlines.
• Strong communication and interpersonal skills.

Apply

If you're ready to bring your AR expertise to a fast-paced, innovative environment, we'd love to hear from you.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy