Hybrid AR Specialist (6-Month Contract)

Blue Light Card; Leicester; Hybrid; GBP 28,000 - 36,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Blue Light Card in Leicester are seeking an Accounts Receivable Specialist to join the Finance team on an initial six‑month fixed‑term contract. You’ll provide hands‑on AR support across reconciliations, cash and receipts, and debt recovery, with scope to improve processes.

Reporting to the Ledger Manager, you’ll work with FP&A, Data, Partnerships and Member Operations, building robust controls and contributing ideas to automation and efficiency.

Qualifications

• Hands-on AR experience in reconciliations, cash and receipts, and debt recovery.
• Proficiency with Excel (pivot, VLOOKUP, XLOOKUP) and finance systems.
• Ability to investigate discrepancies and communicate findings clearly.

Responsibilities

• Deliver period-end reconciliations across revenue streams with strong controls.
• Investigate discrepancies across platforms and recommend practical resolutions.
• Manage cashbook postings, receipt allocations and approvals in Business Central.
• Oversee debt recovery activities with appropriate escalation as needed.
• Produce AR reporting and commentary for decision-making.
• Collaborate with Finance, Member Services and Partnerships to resolve queries.

Skills

Accounts Receivable

Excel skills

Pivot tables

VLOOKUPs

XLOOKUPs

Business Central

Cash management

Debt recovery

Tools

Microsoft Dynamics 365 / Business Central

Finance systems

Job description

Blue Light Card in Leicester are seeking an Accounts Receivable Specialist to join the Finance team on an initial six‑month fixed‑term contract. You’ll provide hands‑on AR support across reconciliations, cash and receipts, and debt recovery, with scope to improve processes.

Reporting to the Ledger Manager, you’ll work with FP&A, Data, Partnerships and Member Operations, building robust controls and contributing ideas to automation and efficiency.