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For Companies At a Glance
- Tasks: Manage invoicing, payment allocation, and debt management to support financial performance.
- Company: Fast-growing care sector organisation with a supportive, values-led team.
- Benefits: Company pension, early wage access, professional development, and a referral bonus.
- Other info: On-site role in Windsor with opportunities for career growth.
- Why this job: Take ownership of receivables and make a real impact in a respected organisation.
- Qualifications: Experience in Accounts Receivable, strong Excel skills, and excellent communication.
The predicted salary is between 36000 - 60000 ÂŁ per year.
Introduction
We’re recruiting for a well‑established, fast‑growing organisation in the care sector that is looking for an experienced Accounts Receivable Coordinator to join their central finance function based in Windsor.
This is an excellent opportunity to take ownership of the receivables function, contribute to financial performance, and work within a supportive, values‑led team.
The Role
As an Accounts Receivable Coordinator, you will play a key role in managing invoicing, payment allocation, and debt management processes to support financial reporting and cash flow accuracy.
Your responsibilities will include:
- Preparing and issuing accurate invoices in a timely manner
- Maintaining up‑to‑date customer account records
- Allocating payments and reconciling accounts monthly
- Supporting aged debt reporting and resolution in collaboration with site‑based teams
- Monitoring and following up on overdue accounts
- Recording all interactions and workflow steps in internal systems
- Assisting with month‑end close tasks, reconciliations, and bad debt provisions
- Supporting reporting on revenue, debtors, cash flow, and deferred income
- Identifying and contributing to continuous improvement initiatives
- Providing first‑class customer service to internal and external stakeholders
About You
You’ll be an experienced AR professional with excellent attention to detail and strong communication skills. You’re comfortable working to tight deadlines and are confident dealing with internal teams and external customers.
You’ll bring:
- Proven experience in an Accounts Receivable or similar finance role
- A track record of successfully managing aged debt and overdue accounts
- AAT Level 3 qualification or similar (desirable)
- Strong Excel and reporting skills
- Excellent communication and customer service skills
- A proactive, solutions‑focused approach and a willingness to improve processes
The Offer
- Company pension scheme
- Refer‑a‑Friend bonus of up to £1,000
- Access to FlexEarn – early wage access
- Online GP access and Employee Assistance Programme
- Ongoing professional development and training
Location
Windsor (on‑site)
Type
Full‑time, Permanent
Eligibility
You must have the right to work in the UK. A DBS check will be required.
Apply Now
If you’re looking to take the next step in your finance career with a respected, people‑first organisation, we’d love to hear from you. Click “Apply” to submit your CV today – interviews are being arranged on a rolling basis.
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Accounts Receivable Senior employer: RD Financial Recruitment Limited
Contact Detail:
RD Financial Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Senior
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoicing and debt management processes. Be ready to share specific examples of how you've successfully managed aged debt in the past. We want to see your experience shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivable Senior
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your accounts receivable experience and any relevant qualifications, like your AAT Level 3, to show us you’re the right fit for the role.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re passionate about the role and how your previous experiences align with our needs. This is your chance to showcase your communication skills and proactive approach!
Showcase Your Achievements: When detailing your past roles, focus on specific achievements, especially those related to managing aged debt or improving processes. Numbers speak volumes, so if you can quantify your successes, do it!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest 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 RD Financial Recruitment Limited
✨Know Your Numbers
As an Accounts Receivable Senior, you'll need to demonstrate your financial acumen. Brush up on key metrics related to invoicing and debt management. Be ready to discuss how you've successfully managed aged debt in the past and any specific strategies you used to improve cash flow.
✨Showcase Your Communication Skills
Strong communication is crucial in this role. Prepare examples of how you've effectively communicated with both internal teams and external customers. Think about times when you resolved issues or improved customer service – these stories will highlight your skills and fit for the team.
✨Be Process-Oriented
The job requires a proactive approach to improving processes. Come prepared with ideas on how you could enhance the receivables function. Whether it's through better invoicing practices or more efficient payment allocation, showing that you're solutions-focused will impress the interviewers.
✨Demonstrate Attention to Detail
In finance, details matter! Bring examples of how your attention to detail has positively impacted your previous roles. Whether it’s ensuring accurate invoicing or maintaining customer records, being able to showcase your meticulous nature will be key in this interview.