Accounts Receivable Credit Specialist

Accounts Receivable Credit Specialist

Full-Time 14 - 20 £ / hour (est.) Home office (partial)
Michael Page Finance

At a Glance

  • Tasks: Manage accounts, respond to queries, and improve invoicing processes.
  • Company: Reputable company in Maidenhead known for innovation and service excellence.
  • Benefits: Competitive hourly pay, hybrid work, and potential for permanent role.
  • Other info: Enjoy free onsite parking and a dynamic work environment.
  • Why this job: Join a growing team and make an impact in accounts receivable.
  • Qualifications: Experience in Accounts Receivable; familiarity with finance systems is a plus.

The predicted salary is between 14 - 20 £ per hour.

We're looking for an experienced Accounts Receivable Specialist to join a growing team. You'll be part of an expanding Accounts Receivable team and report to the Sales Ledger Lead.

They are well-established and provide services to a diverse array of clients across the United Kingdom.

This company is headquartered in Maidenhead and has a reputation for innovation and service excellence.

Duties for the Accounts Receivable Specialist

Manage the Accounts Receivable inbox and respond to queries quickly and professionally.

Check and reconcile customer accounts to make sure all records are correct.

Prepare and issue credit notes when needed, following company guidelines.

Keep customer contact and billing details up to date.

Follow company policies and legal rules in all accounts receivable tasks.

Help improve invoicing processes and support audit requests when needed.

A successful Accounts Receivable Specialist should have

Previous experience in Accounts Receivable; experience in Saa S or private equity is a plus.

Comfortable using Microsoft Dynamics 365 or similar finance systems.

Confident with Excel and able to work with and understand data from different sources.

Benefits for the Accounts Receivable Specialist

An estimated hourly salary range of £14 to £20 depending on experience.

A temporary position with potential for permanent employment.

Free onsite parking.

Hybrid working pattern, 3 days at home & 2 in office.

Accounts Receivable Credit Specialist employer: Michael Page Finance

This thriving technology company in Yorkshire is an excellent employer, offering a supportive and inclusive culture that prioritises employee development and innovation. With opportunities for professional growth and the potential for the Interim Financial Accountant role to transition into a permanent position, employees can thrive in a dynamic environment while enjoying the benefits of remote working.

Michael Page Finance

Contact Details:

Michael Page Finance Recruitment Team

We think you need these skills to ace Accounts Receivable Credit Specialist

Accounts Receivable Management
Customer Account Reconciliation
Credit Note Preparation
Microsoft Dynamics 365
Excel Proficiency
Data Analysis
Invoicing Process Improvement