AR Collections Specialist

Michael Page; Camberley; On-site; GBP 22,000 - 28,000; Full time

Job summary

Michael Page is seeking an AR Collections Specialist in Camberley to manage accounts receivable and drive timely payments. This temporary role involves coordinating with clients and internal teams to resolve overdue balances and maintain clean ledgers.

You will monitor AR activity, follow up on delinquencies, and produce routine reports while supporting billing queries and data accuracy. The position offers exposure to a fast-paced, international finance function.

Qualifications

• Experience in accounts receivable or credit control roles, ideally within the retail industry.

Responsibilities

• Manage and monitor accounts receivable to ensure timely collections.
• Contact clients to follow up on overdue payments and resolve outstanding issues.
• Maintain accurate records of all collection activities and client interactions.
• Work with internal teams to address billing discrepancies or disputes.
• Prepare regular reports on collection progress and account status.
• Assist in reconciling accounts and ensuring data accuracy.
• Provide excellent customer service while addressing payment-related queries.
• Support the finance team with ad-hoc tasks as required.

Skills

Accounts receivable

Credit control

Communication

Negotiation

Excel

Attention to detail

Teamwork

Tools

Sage 50

Microsoft Excel

Job description

As an AR Collections Specialist in Camberley, you\'ll play a key role in managing accounts receivable and ensuring timely payments to support the smooth financial operations of the business. This temporary role in the retail industry involves working closely with clients and internal teams to resolve outstanding balances efficiently

Client Details

• Established business with a strong presence in its market
• Collaborative and supportive team environment
• Opportunity to work within a fast-paced, international finance function

Description

• Manage and monitor accounts receivable to ensure timely collections.
• Contact clients to follow up on overdue payments and resolve outstanding issues.
• Maintain accurate records of all collection activities and client interactions.
• Work with internal teams to address billing discrepancies or disputes.
• Prepare regular reports on collection progress and account status.
• Assist in reconciling accounts and ensuring data accuracy.
• Provide excellent customer service while addressing payment-related queries.
• Support the finance team with ad-hoc tasks as required.

Profile

A successful AR Collections Specialist should have:

• Experience in accounts receivable or credit control roles, ideally within the retail industry.
• Strong communication and negotiation skills.
• Attention to detail and a methodical approach to tasks.
• Proficiency with accounting software and MS Excel.
• A proactive attitude towards problem-solving and teamwork.

Job Offer

• Hourly pay between £16.00 and £20.00, dependent on the level of experience.
• Temporary position offering valuable experience in the retail industry.
• Opportunity to work in Camberley with a focus on key financial processes.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we\'ll work with you to ensure you can perform at your best.