Senior Accounts Receivable Specialist

Senior Accounts Receivable Specialist

Full-Time 35000 - 45000 £ / year (est.) No working from home possible
OryxAlign

At a Glance

  • Tasks: Manage invoicing, sales ledger, and improve billing processes in a tech-driven environment.
  • Company: Fast-growing Managed Services Provider with a focus on technology solutions.
  • Benefits: Competitive salary, 23 days leave, private medical, and wellness initiatives.
  • Other info: Inclusive workplace promoting diversity and offering great career development opportunities.
  • Why this job: Join a dynamic team and support financial health in a fast-paced tech industry.
  • Qualifications: Experience in accounts receivable, strong numerical skills, and excellent attention to detail.

The predicted salary is between 35000 - 45000 £ per year.

OryxAlign is a fast-growing Managed Services Provider delivering technology solutions and high-quality support services to a diverse client base. We have invested significantly in our people, systems and operational capability, and continue to grow our presence across our UK, Cape Town and Manila offices. Our business is built on delivering excellent service, developing trusted client partnerships and maintaining strong operational efficiency.

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. We are looking for someone who builds positive working relationships, enjoys supporting colleagues and values collaboration, consistency and harmony within a team. You will be comfortable taking time to understand information, working carefully through detail and responding in a considered, matter-of-fact way. This role will suit 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 in this Senior Accounts Receivable Specialist role.

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 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. Employee Assistance Programme and access to Online GP, social 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: OryxAlign

OryxAlign is an exceptional employer that prioritises the growth and well-being of its employees, offering a supportive work culture where collaboration and attention to detail are valued. With competitive benefits including private medical insurance, generous leave entitlements, and continuous professional development opportunities, employees can thrive in a dynamic technology environment while contributing to meaningful client partnerships. The company's commitment to inclusivity and employee recognition further enhances its appeal as a workplace where individuals can build rewarding careers.

OryxAlign

Contact Details:

OryxAlign 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 industry, attend events, and don’t be shy about letting people know you’re on the hunt for a Senior Accounts Receivable Specialist role. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for interviews by researching OryxAlign and understanding their values and services. Tailor your responses to show how your skills in invoicing and customer service align with their mission. We want to see that you’re genuinely interested in being part of the team!

Tip Number 3

Practice your answers to common interview questions, especially those related to accounts receivable and financial processes. Use specific examples from your past experience to demonstrate your attention to detail and problem-solving skills. Confidence is key!

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 you’re serious about joining OryxAlign and ready to contribute to our growth and success.

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 relevant experience in accounts receivable, invoicing, and customer service. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team at OryxAlign. Share specific examples of how you've improved billing processes or resolved client queries in the past.

Showcase Your Attention to Detail:In this role, accuracy is key! Make sure to highlight your strong attention to detail in both your CV and cover letter. We love candidates who take pride in delivering reliable, high-quality work.

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at OryxAlign

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 understanding of the financial health of a business.

Showcase Your Attention to Detail

This role requires a keen eye for detail, so prepare examples that highlight your accuracy in maintaining records and resolving discrepancies. You might want to bring along a few instances where your attention to detail made a significant impact on billing processes or customer satisfaction.

Communicate Clearly

Strong communication skills are essential for this position. Practice explaining complex financial information in simple terms, as you may need to do this with both internal teams and external clients. Think of scenarios where you've successfully resolved queries and how you can convey that experience during the interview.

Emphasise Teamwork and Collaboration

OryxAlign values positive working relationships, so be prepared to discuss how you've collaborated with others in past roles. Share specific examples of how you've worked with sales, service delivery, or operations teams to enhance billing accuracy and efficiency. This will show that you're not just a numbers person, but also a team player.