Remote Accounts Receivable Specialist – Cash Flow & Billing

HKA Birmingham; Remote; GBP 30,000 - 40,000; Full time

Job summary

A leading global consultancy is seeking an Accounts Receivable Specialist on a 12-month fixed-term contract. The role involves managing billing cycles, resolving queries, and optimizing cash flow. Ideal candidates will have experience in accounts management and billing operations, strong attention to detail, and excellent communication skills. Flexible working arrangements are available in this dynamic environment, making it a fantastic opportunity to gain experience in financial operations.

Benefits

Flexible working hours

Remote working options

Inclusive company culture

Qualifications

• Experience in Accounts Management, Credit Governance, and Billing Operations.
• Strong attention to detail and excellent organisational skills.
• Confident communicator with both internal teams and external clients.
• A team player who can work across departments and adapt in a fast-paced environment.
• Proficiency in finance systems.

Responsibilities

• Manage full project billing cycle from invoice preparation to submission.
• Resolve billing queries and implement credit control strategies.
• Monitor payment performance and reconcile accounts.
• Contribute to month-end close activities including ageing analysis.

Skills

Accounts Management

Credit Governance

Billing Operations

Attention to detail

Organisational skills

Communication skills

Team player

Proficiency in finance systems

Job description

A leading global consultancy is seeking an Accounts Receivable Specialist on a 12-month fixed-term contract. The role involves managing billing cycles, resolving queries, and optimizing cash flow. Ideal candidates will have experience in accounts management and billing operations, strong attention to detail, and excellent communication skills. Flexible working arrangements are available in this dynamic environment, making it a fantastic opportunity to gain experience in financial operations.