Accounts Receivable Specialist: Invoicing & Collections

Lumesse; Chelmsford; On-site; GBP 21,000 - 27,000; Full time

Job summary

Connells Group is seeking an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from clients and accurately recorded.

The successful candidate will have proven experience in an accounts team, be well organised, with strong attention to detail and excellent communication skills. Proficiency in Excel is essential and you will work to tight deadlines in a collaborative environment.

Qualifications

• Experience in an accounts team.
• Excellent communication skills (written and verbal).
• Organised and able to meet tight deadlines.
• Attention to detail and accuracy.

Responsibilities

• Assist with day-to-day AR operations, including sales ledger, billing, the collection and allocation of receipts, and ledger maintenance.
• Regularly monitor mailboxes and respond to queries promptly and professionally.
• Prepare client reconciliations.
• Ensure month end processes are completed within deadlines.
• Provide accurate reporting to management (e.g., aged debt reports).
• Maintain operational process notes and liaise with large lender clients.

Skills

Accounts receivable

Organised

Attention to detail

Communication skills

Tools

Excel

Job description

Connells Group is seeking an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from clients and accurately recorded.

The successful candidate will have proven experience in an accounts team, be well organised, with strong attention to detail and excellent communication skills. Proficiency in Excel is essential and you will work to tight deadlines in a collaborative environment.