Accounts Receivable Specialist

Adecco; Worcester; On-site; GBP 60,000 - 80,000; Full time

Job summary

A recruitment agency is seeking a motivated Accounts Receivable Specialist to join their finance team in Worcester. In this office-based role, you will manage incoming payments, ensuring accuracy and timely processing. The ideal candidate will have previous finance experience, strong communication skills, and proficiency in Excel. This position offers a collaborative environment with the potential to become permanent.

Benefits

Collaborative team environment

Opportunity for permanent role

Qualifications

• Detail-driven individual with a passion for finance.
• Experience in accounts receivable or similar finance role required.
• Proficient in Microsoft Excel and accounting software.

Responsibilities

• Generate and issue accurate invoices and credit notes.
• Monitor customer accounts for late or missed payments.
• Record and post customer payments accurately.
• Reconcile accounts receivable ledger.

Skills

Previous experience in an accounts receivable or similar finance role

Solid understanding of accounting principles and AR processes

Proficiency in Microsoft Excel and accounting software

Excellent attention to detail and organisational skills

Strong communication and interpersonal abilities

Ability to manage time effectively and prioritise tasks

Job description

Overview

Are you detail-driven and passionate about finance? Do you enjoy working in a fast-paced environment where your accuracy and communication skills make a real difference? If so, we'd love to hear from you. We're looking for a motivated and organised Accounts Receivable Specialist to join our clients Finance team. This is a great opportunity to take ownership of incoming payments and ensure our accounts are accurate and up to date.

Responsibilities

• Generate and issue accurate invoices and credit notes to customers
• Support Credit Control by monitoring customer accounts for late or missed payments
• Follow up on unallocated payments via phone, email, or mail
• Record and post customer payments (cash, cheque, and card)
• Reconcile the accounts receivable ledger to ensure all payments are correctly posted
• Maintain accurate records of transactions and customer communications
• Assist in resolving billing queries and disputes in a professional manner
• Produce monthly customer statements

What We\'re Looking For

• Previous experience in an accounts receivable or similar finance role
• Solid understanding of accounting principles and AR processes
• Proficiency in Microsoft Excel and accounting software
• Excellent attention to detail and organisational skills
• Strong communication and interpersonal abilities
• Ability to manage time effectively and prioritise tasks

What Our Client Offers

• A collaborative and supportive team environment
• Office-based role with standard business hours
• Opportunity to contribute to a key finance function
• Potential for the role to become permanent

Job Info

Job Title: Accounts Receivable Specialist

Company:

Location:

Posted: Sep 12th 2025

Closes: Oct 13th 2025

Sector:

Contract:

Contract

Hours: Full Time

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