Finance AR Specialist

Nuvias UC Ltd; Cwmbran; Hybrid; GBP 27,000 - 32,000; Full time

Job summary

Nuvias UC Ltd is seeking a Finance AR Specialist to enhance its collaborative Finance team. This role involves managing the full accounts receivable process, ensuring accuracy in invoicing, credit control, and customer interactions. You will have the opportunity to improve processes and contribute to financial stability in a dynamic tech distribution environment.

Benefits

Private medical insurance

Celebration Day Off

Gym discounts

Perkbox membership

25 days + bank holidays

Qualifications

• Experience in accounts receivable, billing, or credit control.
• Comfortable working with finance systems.
• Strong attention to detail and proactive communication.

Responsibilities

• Manage invoicing and customer payments accurately.
• Own credit control by following up on outstanding payments.
• Resolve billing queries with customers and internal teams.

Skills

Attention to detail

Communication

Organizational skills

Tools

NetSuite

Job description

Cwmbran, Wales| Full-time | Finance
£27,000pa + Quarterly Bonus | Hybrid working options available | ASAP

At Nuvias UC, we believe strong financial foundations are key to everything we do, and we're looking for someone to help us stay on top of it all.

We’re on the hunt for a Finance AR Specialist who thrives on accuracy, proactive communication, and solving payment puzzles. You’ll be part of our collaborative Finance team, helping to manage the full accounts receivable process, from invoicing to credit control, and making sure our customers have a smooth, professional experience every time.

This isn’t just a numbers role, it’s your chance to bring clarity, process improvement, and financial stability to a growing, fast-paced tech distribution company.

What you’ll be doing:

• Manage invoicing: Accurately prepare and send customer invoices on time.
• Own credit control: Follow up on outstanding payments via phone and email.
• Resolve billing queries: Work with customers and internal teams to clarify issues quickly.
• Support returns: Issue credit notes and manage Return Merchandise Authorisations (RMAs).
• Keep our systems sharp: Post and allocate customer payments in our finance platform.
• Contribute to month-end: Maintain accurate records to support financial reporting.

What you’ll bring:

We don’t expect perfection. If you meet most of these, we’d love to hear from you:

• Experience in accounts receivable, billing, or credit control.
• Comfortable working with finance systems (NetSuite experience a plus).
• Strong attention to detail — accuracy really matters to you.
• A clear and confident communicator, especially when handling sensitive payment queries.
• Organised, proactive, and happy working across departments to get things done.
• A team player who brings positivity and accountability to everything you do.

Inclusion matters to us:

At Nuvias UC, we’re committed to building a team that reflects the diverse world we work in. We welcome applications from everyone — regardless of age, gender, neurodiversity, ethnicity, sexual orientation, disability, or background.

Our recruitment process is designed to be accessible and supportive. If you need any adjustments to help you thrive during the process, just let us know — no explanation needed.

Why join us?

• Be part of a finance team where your precision and insight really matter.
• Work for a company that values ownership, growth, and collaboration.
• Access personal development and training opportunities.
• Enjoy hybrid working and flexibility to support your well-being.
• Benefit from private medical insurance, Celebration Day Off, gym discounts, Perkbox membership, and more.
• 25 days + bank holidays.

Ready to balance more than books?

Apply today and let’s talk about what your future at Nuvias UC could look like.