Accounts Receivable Specialist: Billing & Collections (Manchester Hybrid)

Grayce; Manchester; Hybrid; GBP 30,000 - 35,000; Full time

Job summary

Grayce is seeking an Accounts Receivable Specialist to join our Finance team in Manchester on a hybrid basis. You’ll own the end-to-end order-to-cash cycle, from billing and invoicing to collections and dispute resolution, collaborating with Finance, Commercial and Delivery functions.

The role focuses on accuracy, cash performance and process improvement as Grayce adopts more AI-enabled tools. Ideal candidates will have solid AR experience, strong Excel skills and a commercial mindset, with

Qualifications

• Experience in accounts receivable, billing or credit control.
• Proficient in advanced Excel and data reconciliation.
• Experience invoicing from timesheet or activity-based data.

Responsibilities

• Own the monthly billing cycle and ensure accurate invoicing.
• Proactively chase overdue payments and manage disputes.
• Support data reconciliation, reporting and cross-functional collaboration.
• Identify opportunities to simplify processes and support automation.

Skills

Accounts receivable

Billing

Credit control

Advanced Excel

Client relationships

Attention to detail

Communication

Education

AAT or CICM qualification

Tools

Sage Intacct

Salesforce

Job description

Grayce is seeking an Accounts Receivable Specialist to join our Finance team in Manchester on a hybrid basis. You’ll own the end-to-end order-to-cash cycle, from billing and invoicing to collections and dispute resolution, collaborating with Finance, Commercial and Delivery functions.

The role focuses on accuracy, cash performance and process improvement as Grayce adopts more AI-enabled tools. Ideal candidates will have solid AR experience, strong Excel skills and a commercial mindset, with