Accounts Receivable Specialist β€” Billing & Collections

Accounts Receivable Specialist β€” Billing & Collections

Full-Time 28800 - 35200 Β£ / year (est.) Hybrid
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At a Glance

  • Tasks: Manage billing, process receipts, and handle customer communications in a fast-paced environment.
  • Company: Join Vault Personnel, a dynamic company focused on high-volume customer operations.
  • Benefits: Enjoy a competitive salary, performance bonuses, and hybrid work flexibility.
  • Other info: Opportunity for growth in a supportive and collaborative workplace.
  • Why this job: Be part of a vital team that ensures smooth financial operations and customer satisfaction.
  • Qualifications: Diploma and 2+ years in accounts receivable or related roles required.

The predicted salary is between 28800 - 35200 Β£ per year.

Vault Personnel Pte. Ltd. is seeking an AR Operations Associate to support high-volume customer operations and end-to-end accounts receivable processes in the UK.

You will bill, process receipts and refunds, reconcile accounts, and manage debtor communications, while maintaining accurate records in SAP and ticketing systems.

This role starts on-site with hybrid flexibility, offers a competitive salary and performance bonus, and requires a diploma plus 2+ years in relevant roles.

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Accounts Receivable Specialist β€” Billing & Collections employer: VAULT PERSONNEL PTE. LTD.

Vault Personnel Pte. Ltd. is an excellent employer that values its employees by offering a competitive salary, performance bonuses, and the flexibility of hybrid working arrangements. With a strong focus on professional development, employees are encouraged to grow their skills in a supportive environment, making it an ideal place for those looking to advance their careers in accounts receivable within the dynamic UK market.

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Contact Details:

VAULT PERSONNEL PTE. LTD. Recruitment Team

We think you need these skills to ace Accounts Receivable Specialist β€” Billing & Collections

Accounts Receivable Management
Billing and Collections
Customer Operations Support
SAP
Reconciliation
Debtor Communications
Record Keeping