At a Glance
- Tasks: Manage the full Accounts Receivable cycle and collaborate with cross-functional teams.
- Company: Join FUJIFILM Biotechnologies, a leader in life-changing therapeutics.
- Benefits: Enjoy competitive salary, 35 days holiday, and a generous pension plan.
- Other info: Opportunities for professional growth and expertise in SAP S/4HANA.
- Why this job: Make a real impact in a dynamic Bio CDMO environment while growing your skills.
- Qualifications: Experience in Accounts Receivable and strong numerical skills required.
The predicted salary is between 30000 - 40000 £ per year.
FUJIFILM Biotechnologies is a leading global Bio CDMO, partnering with biopharma to deliver life‑changing therapeutics. Our Billingham campus is a flagship site within our network, where cross‑functional teams collaborate to support clients from development through commercial manufacture. We’re seeking an Accounts Receivable Specialist to own the end‑to‑end Order‑to‑Cash (O2C) cycle for project‑based client work at our Billingham site.
What you’ll do
- Raise customer invoices daily for milestones, raw material reconciliations, pass‑through costs and ad‑hoc items.
- Lead the monthly pass‑through cost (PTC) process, working with Programme Managers and Inventory to ensure complete and accurate PTC invoicing.
- Drive proactive collections: chase overdue balances, resolve issues, partner with PMs on aged debt, and forecast cash receipts with Treasury.
- Execute AR month‑end close: customer reconciliations, aged debt reporting and pass‑through cost accounting entries.
- Set up and maintain master data for customer projects (WBS) and associated sales orders in SAP S/4HANA.
- Maintain clear, current documentation of AR procedures and SOPs; identify and drive continuous improvements.
What you’ll bring
- Proven experience in Accounts Receivable or transactional finance.
- High level of accuracy, attention to detail and strong numerical/data entry skills.
- Strong organisational skills with the ability to meet deadlines in a fast‑paced environment.
- Clear, confident communication skills for customer interactions and stakeholder partnering.
- Experience with accounting systems and solid Excel skills.
Why join FDB Billingham
- Make a visible impact by owning the full AR cycle in a complex, project‑driven Bio CDMO setting.
- Collaborate with Commercial, Project Management, Treasury and Inventory to enable on‑time cash and accurate revenue processes.
- Build expertise in SAP S/4HANA and project accounting with opportunities for professional growth.
- Competitive salary, with 35 days holiday (not including Public Holidays), annual incentive plan and up earn up to 21% on your pension.
Equal opportunity Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national or social origin, disability, veteran status, or any other protected characteristic.
Accounts Receivable Specialist in Billingham employer: FLBK FUJIFILM Diosynth Biotechnologies UK Limited
Fujifilm Biotechnologies is an exceptional employer, offering a dynamic work environment at our flagship Billingham campus where collaboration and innovation thrive. As an Accounts Receivable Specialist, you will play a crucial role in the Order-to-Cash cycle, with ample opportunities for professional growth and development in a supportive culture that values diversity and inclusion. Enjoy competitive benefits, including 35 days of holiday and a robust pension plan, while making a meaningful impact in the biopharma industry.
Contact Details:
FLBK FUJIFILM Diosynth Biotechnologies UK Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Billingham
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and role thoroughly. Understand their values and how your skills as an Accounts Receivable Specialist can make a difference. Tailor your answers to show you’re the perfect fit!
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family to build confidence. Focus on articulating your experience in AR and how you handle challenges, especially in a fast-paced environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Receivable Specialist in Billingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in transactional finance and any specific skills that match the job description, like your proficiency with SAP S/4HANA or Excel.
Craft a Compelling Cover Letter:Your cover letter should tell us why you’re the perfect fit for this role. Share specific examples of how you've successfully managed the Order-to-Cash cycle or resolved overdue balances in previous positions.
Showcase Your Attention to Detail:Since accuracy is key in this role, make sure your application is free from typos and errors. Use clear formatting and bullet points to make it easy for us to read through your qualifications.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at FLBK FUJIFILM Diosynth Biotechnologies UK Limited
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with a lot of figures. Brush up on your numerical skills and be ready to discuss how you've handled invoicing and reconciliations in the past. Be prepared to share specific examples that highlight your attention to detail.
✨Familiarise Yourself with SAP S/4HANA
Since this role involves working with SAP S/4HANA, it’s a good idea to get a basic understanding of the system if you’re not already familiar. Mention any experience you have with accounting software during the interview, as it shows you're proactive and ready to hit the ground running.
✨Communicate Clearly
Strong communication skills are key for this position. Practice articulating your thoughts clearly and confidently, especially when discussing how you’ve resolved issues with overdue balances or collaborated with project managers. This will demonstrate your ability to partner effectively with stakeholders.
✨Showcase Your Organisational Skills
In a fast-paced environment, being organised is crucial. Prepare to discuss how you manage deadlines and prioritise tasks. You might even want to bring examples of how you've improved processes or documentation in previous roles to show your commitment to continuous improvement.
