At a Glance
- Tasks: Manage client invoices, track payments, and ensure smooth cash flow.
- Company: Join a dynamic team focused on financial excellence.
- Benefits: Competitive pay, flexible hours, and opportunities for growth.
- Other info: Friendly work environment with room for career advancement.
- Why this job: Be the key player in keeping our clients' finances healthy.
- Qualifications: Experience in accounts receivable and strong organisational skills.
The predicted salary is between 27000 - 33000 Β£ per year.
Posted July 27, 2026
Role Overview & Responsibilities
Keep our clients' cash flow healthy. What you'll do
- Issue invoices and track outstanding payments
- Run friendly, timely collections follow-up
- Reconcile receipts and resolve disputes
- Report on aging and cash position Numerate, organized, and personable on payment chases.
- Required Expertise
- Accounts Receivable
- Invoicing
- Collections
- Reconciliation
- Spreadsheets
- #J-18808-Ljbffr
Accounts Receivable Specialist in Manchester employer: Ledgerly
As an Accounts Receivable Specialist, you will thrive in a supportive and dynamic work environment that prioritises employee well-being and professional growth. Our company offers competitive benefits, a collaborative culture, and ample opportunities for career advancement, all while being located in a vibrant area that fosters both personal and professional development. Join us to make a meaningful impact on our clients' cash flow while enjoying a rewarding and fulfilling career.
We think you need these skills to ace Accounts Receivable Specialist in Manchester
Accounts Receivable
Invoicing
Collections
Reconciliation
Spreadsheets
Cash Flow Management
Dispute Resolution