Accounts Receivable Specialist - Flexible Hours

Golearnleicestershire; East Midlands; On-site; GBP 27,000 - 28,000; Full time

Job summary

Leicestershire County Council in Nottingham is seeking a proactive Finance Administrator to join the Accounts Receivable team. In this high‑volume role you will raise invoices, process tickets, and maintain ledgers, ensuring accurate direct debits and strong customer service.

Working pattern is 25 hours per week, with a permanent contract and pro‑rata salary of £26,853–£27,282 per annum. Hybrid flexibility and dedicated team support are offered.

Qualifications

• Experience in high-volume financial transaction processing and AR reconciliations.
• Experience in finance or customer services environment.
• Experience in shared services Accounts Receivable environment.
• Financial data processing and query investigation and resolution experience.
• Use of ICT systems including Word, Excel, Outlook and Access.
• Knowledge of Accounts Receivable process (invoicing, Credit Control and Cash Allocation).

Responsibilities

• Process tickets and raise invoices for internal and external stakeholders.
• Maintain clean ledgers, process direct debits and ensure accuracy.
• Provide excellent customer service to internal and external stakeholders.
• Support EMSS colleagues to meet KPIs and uphold organisational values.

Skills

Accounts receivable

ERP systems

Microsoft Office

Tools

Oracle ERP

Microsoft Office Suite

Job description

Leicestershire County Council in Nottingham is seeking a proactive Finance Administrator to join the Accounts Receivable team. In this high‑volume role you will raise invoices, process tickets, and maintain ledgers, ensuring accurate direct debits and strong customer service.

Working pattern is 25 hours per week, with a permanent contract and pro‑rata salary of £26,853–£27,282 per annum. Hybrid flexibility and dedicated team support are offered.