An international, high-growth group is looking for a detail-driven Accounts Receivable Specialist to join their finance team. This is a key role within the business, supporting commercial operations through accurate invoicing, effective collections, and strong internal and external stakeholder management.
Key Responsibilities:
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Key Responsibilities:
- Generate and issue client invoices accurately and on time
- Monitor and allocate incoming payments across multiple accounts
- Reconcile accounts receivable ledgers and investigate variances
- Own the debt collection process – chase overdue balances and agree payment plans where required
- Prepare weekly and monthly debtor reports and analysis
- Respond to customer queries and resolve billing discrepancies
- Maintain up-to-date records across the ERP system
- Support budgeting and forecasting activities related to receivables
- Work closely with the wider finance and commercial teams to streamline processes
- Assist with year-end audits and financial reporting
- Ensure compliance with relevant accounting standards and internal policies
- Minimum 3 years’ experience in a similar role
- Strong understanding of accounts receivable processes and controls
- Exposure to international entities or multi-currency environments
- Experience with ERP systems
- Confident communicator with strong relationship management skills
- High attention to detail and a proactive approach to issue resolution
- Comfortable working to deadlines in a fast-paced environment
- Experience in construction, engineering, or project-led industries is a plus
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