Accounts Receivable Specialist - Hybrid, 6-Month Contract

Pinnacle Group; Chelmsford; Hybrid; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Maternity/paternity packages

Flexible Working Arrangements

Life Assurance

Enhanced Pension Scheme

Additional Annual Leave

Private Medical Insurance

Job summary

Pinnacle Group is seeking an experienced Accounts Receivable Assistant to support the finance team in Chelmsford. The role focuses on rapid resolution of invoice and sales ledger queries to ensure prompt settlements.

You will manage customer accounts, analyse debtor balances and drive timely collections, with strong Excel use and exposure to Power BI, AIQ and Chaser as a plus. This is a hybrid role with 2 office days on Tuesdays and Thursdays, working hours 8:30am–5pm.

Qualifications

• Experience in accounts receivable, sales ledger and credit control.
• Strong Excel skills for data analysis and customer account management.
• Exposure to reporting tools like Power BI or similar is beneficial.

Responsibilities

• Identify and allocate daily cash receipts across revenue streams.
• Obtain and issue authorisation for sales invoices and credit notes.
• Maintain portfolio of customer accounts and pursue timely collections.
• Produce debtor reports and update overdue balances with reasons.
• Provide regular updates to internal stakeholders on account balances.

Skills

Accounts Receivable

Sales Ledger

Credit Control

Excel

Power BI

Chaser

AIQ

Tools

Power BI

AIQ

Chaser

Excel

Job description

Pinnacle Group is seeking an experienced Accounts Receivable Assistant to support the finance team in Chelmsford. The role focuses on rapid resolution of invoice and sales ledger queries to ensure prompt settlements.

You will manage customer accounts, analyse debtor balances and drive timely collections, with strong Excel use and exposure to Power BI, AIQ and Chaser as a plus. This is a hybrid role with 2 office days on Tuesdays and Thursdays, working hours 8:30am–5pm.