Senior Accounts Receivable Specialist

Senior Accounts Receivable Specialist

Full-Time 30000 - 40000 £ / year (est.) No working from home possible
Occupop

At a Glance

  • Tasks: Manage invoicing, sales ledger, and improve billing processes in a fast-paced environment.
  • Company: Join OryxAlign, a tech company that values inclusivity and collaboration.
  • Benefits: Enjoy competitive salary, 23 days leave, private medical, and wellness initiatives.
  • Other info: Opportunities for professional growth and a dynamic work culture await you.
  • Why this job: Make a real impact on financial health while developing your skills in a supportive team.
  • Qualifications: Experience in accounts receivable, strong numerical skills, and excellent attention to detail.

The predicted salary is between 30000 - 40000 £ per year.

Overall purpose: As a Senior Accounts Receivable Specialist, you will play a key role in supporting the financial health of the business within a fast-paced managed services and technology environment. You will be responsible for accurate invoicing, maintaining the sales ledger, reconciling payments and helping to improve billing processes. This is a hands-on role for someone who combines strong attention to detail with excellent customer service, and who can work confidently with both internal teams and external clients to resolve queries and keep accounts running smoothly.

Key Responsibilities

  • Own and deliver accurate and timely invoicing across ad hoc, weekly and recurring managed service billing.
  • Maintain the integrity of the sales ledger, including reconciliations, payments and direct debit activity.
  • Act as a key point of contact for accounts receivable queries, ensuring timely and professional resolution for internal and external stakeholders.
  • Support effective credit control and cash collection, helping to minimise aged debt and protect cash flow.
  • Ensure billing accuracy and completeness, working closely with Sales, Service Delivery and Operations to resolve issues and prevent revenue leakage.
  • Contribute to continuous improvement of billing processes, reporting and controls to enhance efficiency and accuracy.
  • Identify and address billing discrepancies and revenue leakage, supporting accurate invoicing and improved cash realisation.

What we need from our Senior Accounts Receivable Specialist

You will be organised, accurate and service-focused, with a calm, thoughtful and cooperative approach to your work. You will build positive working relationships, enjoy supporting colleagues and value collaboration, consistency and harmony within a team. This role suits someone who prefers stability, can focus well on one task at a time, and takes pride in following proven processes to deliver reliable, high-quality work in a fast-moving technology business. A professional approach, sound judgement and a commitment to accuracy and continuous improvement are essential.

Experience and expertise

Essential:

  • Previous experience in an accounts receivable, accounting or bookkeeping role.
  • Strong numerical skills, data accuracy and excellent attention to detail.
  • Good working knowledge of Excel, financial systems and maintaining accurate records.
  • A sound understanding of accounting principles, including invoicing, reconciliation and revenue.
  • Strong customer service and communication skills, with the ability to explain financial information clearly.
  • A cooperative, thoughtful and reliable approach, with a preference for working accurately, following process and building positive working relationships.

Desirable:

  • Experience of working in a managed services, technology or other services-led business with recurring billing models.
  • Knowledge of Xero, ConnectWise or similar finance and ERP systems.
  • Understanding of output tax requirements and wider corporate tax considerations.
  • A relevant qualification in accounting, finance, business or a related discipline.
  • Experience of billing in construction or other contract-based environments, including staged billing and management of complex client requirements.

What you will get from OryxAlign

Along with a competitive salary and training and development you will receive leave entitlement of 23 days plus one volunteer day, private medical through Vitality, group personal pension – 4% employer and 5% employee contributions and Life Insurance at 4 × salary. Other benefits include: Employee Assistance Programme and access to Online GPSocial events throughout the year. Cycle to Work & Instant Discounts. Health CashPlan. Technology Loans. Wellbeing initiatives. Long service leave. Holiday Trading. Reward and recognition awards. Lunches on All-In Office Days.

Equal opportunities

OryxAlign values its people and culture, striving to be an inclusive and welcoming workplace. As an equal opportunity employer, we do not discriminate based on age, disability, gender reassignment, pregnancy, maternity, race (including colour, nationality and ethnic or national origins), sex, sexual orientation, religion or belief, or marital or a civil partnership status. We actively encourage applications from all individuals of all backgrounds, particularly women, to promote gender diversity in the tech industry.

Senior Accounts Receivable Specialist employer: Occupop

OryxAlign is an exceptional employer that prioritises employee well-being and professional growth within a dynamic managed services and technology environment. With a strong focus on collaboration, accuracy, and continuous improvement, employees benefit from a supportive work culture, competitive salary packages, and a range of perks including private medical insurance, generous leave entitlements, and various wellbeing initiatives. The company fosters an inclusive atmosphere, encouraging diverse talent to thrive while providing ample opportunities for career advancement.

Occupop

Contact Details:

Occupop Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Accounts Receivable Specialist

Tip Number 1

Network like a pro! Reach out to your connections in the finance and tech sectors. A friendly chat can lead to opportunities that aren’t even advertised yet. Don’t be shy; let them know you’re on the lookout for a Senior Accounts Receivable Specialist role!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoicing and reconciliation processes. Be ready to share examples of how you've improved billing accuracy or resolved customer queries in the past. We want to see that you can bring your A-game to our team!

Tip Number 3

Showcase your attention to detail! During interviews, highlight specific instances where your meticulous nature helped prevent revenue leakage or improved cash flow. This is key for a Senior Accounts Receivable Specialist, and we love hearing about your successes!

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in joining our team at OryxAlign. Let’s make this happen together!

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

Accounts Receivable Management
Invoicing Accuracy
Sales Ledger Maintenance
Payment Reconciliation
Credit Control
Cash Collection
Billing Process Improvement

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Senior Accounts Receivable Specialist role. Highlight your previous experience in accounts receivable, accounting, or bookkeeping, and showcase your strong numerical skills and attention to detail.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your customer service skills and how you can contribute to improving billing processes at StudySmarter.

Showcase Relevant Skills:Don’t forget to mention your proficiency in Excel and any financial systems you've worked with. If you have experience in managed services or technology environments, make sure to highlight that too!

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Occupop

Know Your Numbers

As a Senior Accounts Receivable Specialist, you'll need to demonstrate your strong numerical skills. Brush up on key accounting principles, invoicing processes, and reconciliation methods. Be ready to discuss how you've applied these in previous roles, as this will show your expertise and attention to detail.

Showcase Your Customer Service Skills

This role requires excellent communication and customer service abilities. Prepare examples of how you've resolved accounts receivable queries in the past. Highlight your approach to maintaining positive relationships with both internal teams and external clients, as this is crucial for success in the position.

Familiarise Yourself with Relevant Tools

If you have experience with financial systems like Xero or ConnectWise, make sure to mention it. If not, take some time to learn the basics of these tools. Being able to discuss how you can leverage technology to improve billing processes will set you apart from other candidates.

Emphasise Continuous Improvement

The company values efficiency and accuracy in billing processes. Think of specific instances where you've contributed to process improvements in your previous roles. Be prepared to discuss how you can bring that mindset to the team and help minimise aged debt and revenue leakage.