Receivable jobs in United Kingdom
Accounts Payable & Accounts Receivable Supervisor
Nicholas Associates Group Limited
Accounts Payable & Receivable Manager
Marc Daniels
Accounts Payable & Accounts Receivable Supervisor
Ashley Kate HR & Finance
Connect with headhunters to apply for similar jobsAccounts Receivable Assistant
www.findapprenticeship.service.gov.uk - Jobboard
Accounts Receivable Consultant
Alchemy Global Talent Solutions Ltd.
Accounts Receivable Specialist
Job summary
A global leader in security technology is seeking an Accounts Receivable Specialist for a contract role. The ideal candidate will manage invoicing and payment allocations, ensuring compliance with policies. Strong proficiency in Microsoft Dynamics is essential. This position is available for remote or office-based work in the UK.
Qualifications
- Proven experience in Accounts Receivable or a similar finance role.
- Strong proficiency in Microsoft Dynamics (essential).
- Ability to work independently and meet deadlines.
Responsibilities
- Manage the full accounts receivable cycle, including invoicing and reconciliations.
- Monitor customer accounts and follow up on outstanding payments.
- Ensure compliance with company policies and financial regulations.
Skills
Tools
Accounts Receivable Specialist (Contract)
Location: UK (Remote or Office-Based)
Salary: £17-£20 per hour
Contract Type: Temporary / Contract
Industry: Security Technology / Engineering
A global leader in security screening technology, this organisation delivers cutting-edge products and services that meet the most demanding threat detection needs while improving operational efficiency. With a strong focus on innovation and compliance, they support critical operations worldwide.
We are looking for a skilled and detail-oriented Accounts Receivable Specialist to join the finance team on a contract basis. This role plays a key part in ensuring accurate and timely processing of customer payments and maintaining financial integrity.
- Manage the full accounts receivable cycle, including invoicing, payment allocation, and reconciliations.
- Monitor customer accounts and follow up on outstanding payments.
- Collaborate with internal teams to resolve billing discrepancies.
- Maintain accurate records and support month-end reporting.
- Ensure compliance with company policies and financial regulations.
- Proven experience in Accounts Receivable or a similar finance role.
- Strong proficiency in Microsoft Dynamics (essential).
- Excellent attention to detail and organisational skills.
- Ability to work independently and meet deadlines.
- Strong communication and interpersonal skills.
If you're ready to bring your AR expertise to a fast-paced, innovative environment, we'd love to hear from you.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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