At a Glance
- Tasks: Manage accounts receivable, invoicing, and cash collection while improving finance processes.
- Company: Join a growing international business with a dynamic finance team.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on process improvement and career development.
- Why this job: Make a real impact by optimising financial processes and supporting operational teams.
- Qualifications: Experience in accounts receivable and strong Excel skills are essential.
Location: Milton Keynes
Work Model: Hybrid/Flexible working available
We are working with a growing international business looking to hire an Accounts Receivable Specialist to join their Finance team in Milton Keynes. This is an excellent opportunity for someone who enjoys combining core finance responsibilities with process improvement, reporting, and systems optimisation.
The successful candidate will play a key role in managing the end to end accounts receivable process while partnering closely with operational teams to support billing accuracy, cash collection, and financial reporting. The role will also support the implementation and ramp up of Microsoft Dynamics from a finance perspective.
Key Responsibilities- Manage the full accounts receivable cycle including invoicing, cash allocation, reconciliations, collections, and credit control
- Monitor aged debt and proactively follow up on overdue accounts
- Build strong relationships with customers to support timely payment resolution
- Produce regular accounts receivable, collections, and cash flow reporting
- Support automation and standardisation of finance reporting processes
- Develop reporting templates and dashboards to improve visibility and efficiency
- Work closely with Service and Operations teams to support accurate billing and resolve process gaps
- Provide financial insights to support operational decision making and forecasting
- Support the Microsoft Dynamics implementation and post go live activities
- Previous experience in an Accounts Receivable or finance focused role
- Strong understanding of credit control, reconciliations, and AR processes
- Experience using ERP systems, ideally SAP
- Strong Excel and reporting skills
- Experience with process improvement or finance automation initiatives
- Confident communication skills with both internal stakeholders and customers
- Exposure to Power BI, Power Query, or automation tools would be advantageous
- AAT qualified or studying towards ACCA/CIMA is beneficial
- Proactive and solutions focused mindset
- Strong organisational and problem solving skills
- Comfortable improving and challenging existing processes
- Collaborative approach with the ability to work cross functionally
Accounts Specialist in Milton Keynes employer: Parkside
Join a dynamic and growing international business in Milton Keynes as an Accounts Receivable Specialist, where you will thrive in a hybrid work environment that promotes flexibility and work-life balance. Our collaborative culture encourages continuous learning and professional development, offering you the chance to enhance your skills while contributing to meaningful process improvements and financial reporting initiatives. With a focus on innovation and teamwork, we provide a supportive atmosphere that values your contributions and fosters strong relationships with both colleagues and customers.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Specialist in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics and ERP systems. We all know that being able to talk confidently about your experience with these tools can really set you apart from the competition.
✨Tip Number 3
Show off your problem-solving skills! During interviews, share specific examples of how you've improved processes or tackled challenges in previous roles. This will demonstrate your proactive mindset and make you a standout candidate.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team.
We think you need these skills to ace Accounts Specialist in Milton Keynes
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in managing the full accounts receivable cycle and any relevant skills like credit control and reconciliations. We want to see how you can bring value to our finance team!
Showcase Your Skills:Don’t forget to showcase your strong Excel and reporting skills! If you've worked with ERP systems like SAP or have experience with automation tools, make it known. We love seeing candidates who are proactive and solutions-focused.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your previous experiences align with our needs. We appreciate a collaborative approach, so let us know how you can work cross-functionally with our teams.
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. We can’t wait to hear from you!
How to prepare for a job interview at Parkside
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss your experience with invoicing, cash allocation, and reconciliations. Having specific examples of how you've managed these processes will show that you’re not just familiar with the terms but have hands-on experience.
✨Showcase Your Tech Savvy
Since the role involves Microsoft Dynamics and possibly other ERP systems, make sure you highlight any relevant experience. If you've worked with SAP or similar tools, be prepared to discuss how you used them to improve processes or reporting. This will demonstrate your ability to adapt to their systems quickly.
✨Build Relationships
The job requires strong communication skills, especially in building relationships with customers. Think of examples where you’ve successfully resolved payment issues or improved customer relations. This will show that you can handle the interpersonal aspects of the role effectively.
✨Be Process Improvement Minded
The company is looking for someone who can support automation and standardisation. Come prepared with ideas or examples of how you've contributed to process improvements in your previous roles. This will highlight your proactive mindset and willingness to challenge the status quo.
