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- Tasks: Manage end-to-end Accounts Receivable processes and engage with multiple stakeholders.
- Company: Join a well-established organisation with a new Accounts Receivable function.
- Benefits: Enjoy competitive salary, professional growth, and a collaborative work environment.
- Why this job: Take ownership of your portfolio and influence key financial processes.
- Qualifications: Strong AR and Credit Control experience with excellent communication skills.
- Other info: Ideal for senior professionals seeking responsibility without management duties.
The predicted salary is between 36000 - 60000 £ per year.
Think Accountancy & Finance are partnering with a large, well-established organisation that has recently formed a new Accounts Receivable function and is looking to appoint a senior-level AR professional. This is a broad, end-to-end Accounts Receivable role with strong exposure to billing, credit control, analysis, and stakeholder engagement, ideal for an experienced AR specialist who wants ownership, influence, and senior responsibility without people management.
The Role
You will take ownership of a portfolio of accounts, managing the full sales-to-cash cycle while working closely with Finance, Treasury, and wider operational teams across a large business. Key responsibilities include:
- End-to-end Accounts Receivable management (billing, collections, reconciliations)
- Managing complex invoicing and resolving billing queries
- Credit control, cash collection, and aged debt management
- Portfolio-based ledger ownership
- Producing debtor analysis, reconciliations, and AR reporting
- Confidently liaising with multiple internal stakeholders
- Supporting and suggesting process improvements in a newly formed function
This is not a junior or transactional role; the successful candidate must be able to explain AR processes in depth and demonstrate strong commercial awareness.
Key Requirements - Essential:
- Strong, hands-on Accounts Receivable and Credit Control experience
- Proven end-to-end billing and AR ownership
- Ability to articulate AR processes clearly and confidently
- Commercially aware with a proactive mindset
- Comfortable working in a developing environment
- Confident communicator, able to engage with multiple teams across a large organisation
- Self-driven, organised, and able to be accountable for own portfolio
Desirable:
- Experience in process improvement or change environments
- Portfolio-based AR or analyst-leaning experience
- Strong Excel and data reconciliation skills
- Awareness of automation / AI concepts within AR
- Experience suggesting or supporting system or workflow improvements
Who This Role Would Suit
- A senior AR / Credit professional
- Someone stepping back from management but still wanting senior responsibility
- An experienced Accounts Assistant or AR Specialist ready for a broader, more commercial role
- A confident professional who enjoys working as part of a high-calibre, collaborative team
If this sounds like a position you would excel in, I would love to hear from you!
Senior Accounts Receivable Specialist / Credit Analyst in Borehamwood employer: Think Specialist Recruitment
Contact Detail:
Think Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Receivable Specialist / Credit Analyst in Borehamwood
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Senior Accounts Receivable role. You never know who might have the inside scoop on an opportunity that’s not even advertised yet!
✨Tip Number 2
Prepare for those interviews by brushing up on your AR knowledge. Be ready to discuss your experience with billing, credit control, and stakeholder engagement. Show them you’re not just a numbers person but someone who can drive process improvements too!
✨Tip Number 3
Don’t forget to showcase your soft skills! Being a confident communicator is key in this role, so practice articulating your thoughts clearly. Think about examples where you've successfully liaised with multiple teams or resolved complex billing queries.
✨Tip Number 4
Apply through our website! We’ve got loads of great opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications and updates all in one place!
We think you need these skills to ace Senior Accounts Receivable Specialist / Credit Analyst in Borehamwood
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Accounts Receivable Specialist role. Highlight your hands-on experience in AR and credit control, and don’t forget to showcase your ability to manage complex invoicing and billing queries.
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 proactive mindset and how you’ve successfully engaged with multiple stakeholders in previous positions.
Showcase Your Skills: Don’t just list your skills; demonstrate them! Provide examples of how you've improved processes or managed portfolios effectively. This will show us that you’re not just experienced but also innovative.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on our radar quickly!
How to prepare for a job interview at Think Specialist Recruitment
✨Know Your AR Processes Inside Out
Make sure you can clearly articulate the end-to-end Accounts Receivable processes. Brush up on your billing, collections, and reconciliations knowledge so you can confidently discuss how you've managed these in previous roles.
✨Showcase Your Commercial Awareness
Be prepared to discuss how your work in Accounts Receivable has impacted the wider business. Think about examples where your proactive mindset led to improvements or efficiencies, and be ready to share those stories.
✨Engage with Stakeholders
Since this role involves liaising with multiple internal teams, practice how you would communicate complex AR concepts to non-financial stakeholders. Highlight your experience in building relationships and resolving queries effectively.
✨Demonstrate Your Analytical Skills
Bring examples of your data reconciliation and reporting skills to the table. Be ready to discuss how you've used Excel or other tools to produce debtor analysis and support process improvements in your previous roles.
