At a Glance
- Tasks: Manage the end-to-end Accounts Receivable process and support a busy finance team.
- Company: Reputable and growing organisation with a strong finance team.
- Benefits: Competitive pay, immediate start, and valuable experience in finance.
- Other info: Office-based role in Central Milton Keynes with a commitment for 6 months.
- Why this job: Make a real impact while developing your skills in a dynamic environment.
- Qualifications: Experience in Accounts Receivable and confident in handling high-volume transactions.
The predicted salary is between 15.3 - 18.7 £ per hour.
Your new company
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
Hays are delighted to be working with a reputable and growing organisation who is looking for an experienced Transactional Accounts Receivable Specialist to support their finance team on an interim basis.
This role has been created to help manage increased workload, ensure timely cash collection, and strengthen AR processes during a key period.
Your new role
In this position, you will be responsible for maintaining the end-to-end Accounts Receivable process within the shared service centre.
Typical duties include
- Raising, issuing, and checking customer invoices
- Ensuring accurate billing in line with contracts, PO requirements, and agreed pricing
- Allocating incoming customer payments to the correct accounts
- Reconciling AR ledgers and resolving discrepancies
- Monitoring the AR inbox and responding to customer queries
- Producing aged debt and AR summary reports
- Supporting month-end tasks including reconciliations and journals
- Assisting with process improvements and supporting new system workflows where required
- What you'll need to succeed
- Key Experience Required - Accounts Receivable / Billings Specialist
- Raising sales invoices and credit notes
- Allocating receipts and maintaining customer accounts
- Supporting month-end processes including reconciliations
- Responding to internal and external customer queries
- Confident in processing high-volume transactions preferably within a shared service centre setting
- Reconcile billing records with financial systems
- Investigate and resolve discrepancies in invoices, payments, and customer accounts
- Maintain accurate and up-to-date billing ledgers xgikmsk What you'll get in return
- Competitive interim day rate or hourly rate
- Opportunity to support a busy finance team and add real value.
- Immediate start required
- Central Milton Keynes location - Office based role
- Commitment for 6 months
- Monday to Friday 9-6pm
- What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential dis...
Accounts Receivable Specialist employer: Hays Specialist Recruitment Limited Careers
Hays Education is an exceptional employer, offering a supportive and collaborative work environment for SEN SLD/PMLD teachers in the Hounslow/Hillingdon area. With access to exclusive vacancies, ongoing professional development, and a dedicated consultant to guide your career, you will find ample opportunities for growth while making a meaningful impact on the lives of pupils with special educational needs. Join us to be part of a community that values inclusivity and fosters both personal and professional development.
Contact Details:
Hays Specialist Recruitment Limited Careers Recruitment Team
