98 Accounts Receivable jobs in the United Kingdom

Portfolio Credit Control are currently partnered with a renowned hospitality specialist client looking to hire an experienced Credit Controller with extensive experience in Accounts Receivable on an initial12-month temp to perm basis. Due to the significant growth of the business in recent times my client requires someone with experience in high account volumes and the ability to manage a fast paced environment tackling outstanding debt as well as a can-do attitude to join the team and really hit the ground running.

If you have experience working in Hospitality and a fast-paced rewarding environment, then I want to hear from you regarding this opportunity.

Key Responsibilities

• Experience in Hospitality/Leisure industry is essential
• Demonstrable experience in accounts receivable
• Credit Control background
• Strong experience with Excel and Vlook Ups
• Strong communications skills

My client is looking to hire someone before Friday the 25th of July so if the above role describes your skills and experience and you would like to know more then do not hesitate to apply asap.

50033AB

INDCC

Job Title: Accounts Receivable

Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team.

Responsibilities:

• Manage the accounts receivable process, including generating and sending invoices to clients
• Monitor and track outstanding payments, ensuring timely collection
• Investigate and resolve any billing discrepancies or payment issues
• Prepare and maintain accurate billing records and documentation
• Collaborate with internal stakeholders to resolve any billing-related inquiries
• Provide excellent customer service, maintaining positive relationships with clients
• Assist with month-end closing activities and financial reporting
• Stay up to date with industry trends and best practises to continuously improve processes

Requirements:

• Proven experience in accounts receivable or a similar role
• Strong knowledge of accounting principles and practises
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Sage)
• Excellent attention to detail and organisational skills
• Demonstrated ability to meet deadlines and work under pressure
• Outstanding communication and interpersonal skills

Why work with our client?

• Join a reputable educational institution that is dedicated to making a difference in students' lives
• Collaborate with a dynamic finance team that fosters innovation and professional growth
• Enjoy a supportive and inclusive work environment that values work-life balance
• Access opportunities for career development and advancement within the organisation
• Competitive salary and comprehensive benefits package

If you are a self-motivated individual who enjoys working in a collaborative environment, we would love to hear from you! This is a fantastic opportunity to contribute to an organisation committed to excellence in education. Join their team and take the next step in your career!

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Accounts Receivable Officer
Location: Cambuslang

Salary: 15.53 per hour

We are seeking an Accounts Receivable Officer to support the Finance Department on an on-going temporary contract. This role is a great opportunity to contribute to the smooth running of financial operations within a busy team environment.

Responsibilities:

• Processing incoming payments and reconciling customer accounts
• Chasing outstanding debts and handling customer queries
• Maintaining accurate records and supporting credit control activities
• Assisting with finance-related administrative tasks as required

Requirements:

• Previous experience in an accounts receivable or finance role is essential
• Strong communication skills and attention to detail
• Confident working with financial software and Microsoft Excel

If you would like to be considered, please apply now!

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

They are currently seeking a Temporary Accounts Receivable Specialist to support their finance team during a peak operational period. This is a hands-on role ideal for someone with strong AR experience who can hit the ground running.

Client Details

The client is a dynamic logistics company based near Heathrow, providing freight forwarding and supply chain solutions across the UK and internationally.

Description

• Process and issue customer invoices accurately and on time.
• Monitor and manage outstanding receivables, ensuring timely collections.
• Communicate with clients to resolve payment issues and discrepancies.
• Maintain up-to-date records of all receivables and customer interactions.
• Prepare weekly aging reports and assist with cash flow forecasting.
• Collaborate with internal teams to resolve billing queries quickly.
• Support the finance team with ad hoc tasks during month-end close.

Profile

• Previous experience in an accounts receivable or credit control role.
• Familiarity with accounting software (e.g., Sage, Xero, or similar).
• Strong communication and organisational skills.
• Ability to work independently and manage time effectively.
• Comfortable working in a fast-paced logistics or transport environment.

Job Offer

• Competitive hourly pay of 23
• 1 day a week work from home
• Gain valuable experience in accounting and finance processes.
• Temporary role offering flexibility and immediate start.
• On site parking
• Accessible by public transport

If you're ready to take on this Accounts Receivable role, apply now to join a professional and supportive team.

Portfolio Credit Control are currently partnered with a renowned hospitality specialist client looking to hire an experienced Credit Controller with extensive experience in Accounts Receivable on an initial12-month temp to perm basis. Due to the significant growth of the business in recent times my client requires someone with experience in high account volumes and the ability to manage a fast paced environment tackling outstanding debt as well as a can-do attitude to join the team and really hit the ground running.

If you have experience working in Hospitality and a fast-paced rewarding environment, then I want to hear from you regarding this opportunity.

Key Responsibilities

• Experience in Hospitality/Leisure industry is essential
• Demonstrable experience in accounts receivable
• Credit Control background
• Strong experience with Excel and Vlook Ups
• Strong communications skills

My client is looking to hire someone before Friday the 25th of July so if the above role describes your skills and experience and you would like to know more then do not hesitate to apply asap.

50033AB

INDCC

Job Title: Accounts Receivable

Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team.

Responsibilities:

• Manage the accounts receivable process, including generating and sending invoices to clients
• Monitor and track outstanding payments, ensuring timely collection
• Investigate and resolve any billing discrepancies or payment issues
• Prepare and maintain accurate billing records and documentation
• Collaborate with internal stakeholders to resolve any billing-related inquiries
• Provide excellent customer service, maintaining positive relationships with clients
• Assist with month-end closing activities and financial reporting
• Stay up to date with industry trends and best practises to continuously improve processes

Requirements:

• Proven experience in accounts receivable or a similar role
• Strong knowledge of accounting principles and practises
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Sage)
• Excellent attention to detail and organisational skills
• Demonstrated ability to meet deadlines and work under pressure
• Outstanding communication and interpersonal skills

Why work with our client?

• Join a reputable educational institution that is dedicated to making a difference in students' lives
• Collaborate with a dynamic finance team that fosters innovation and professional growth
• Enjoy a supportive and inclusive work environment that values work-life balance
• Access opportunities for career development and advancement within the organisation
• Competitive salary and comprehensive benefits package

If you are a self-motivated individual who enjoys working in a collaborative environment, we would love to hear from you! This is a fantastic opportunity to contribute to an organisation committed to excellence in education. Join their team and take the next step in your career!

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Accounts Receivable Officer
Location: Cambuslang

Salary: 15.53 per hour

We are seeking an Accounts Receivable Officer to support the Finance Department on an on-going temporary contract. This role is a great opportunity to contribute to the smooth running of financial operations within a busy team environment.

Responsibilities:

• Processing incoming payments and reconciling customer accounts
• Chasing outstanding debts and handling customer queries
• Maintaining accurate records and supporting credit control activities
• Assisting with finance-related administrative tasks as required

Requirements:

• Previous experience in an accounts receivable or finance role is essential
• Strong communication skills and attention to detail
• Confident working with financial software and Microsoft Excel

If you would like to be considered, please apply now!

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

• Reporting to the AR Team Leader, this will primarily be a Sales Ledger role, managing the sales ledger and invoices for the UK and US entities.
• Working with the Cash Applications team to advise on client receipts and remittances
• Month end ledger and balance sheets reconciliations
• Sending sales invoices using finance platforms
• Maintaining email inboxes answering internal and external queries
• Credit Control of the UK and Canada entities
• General support to finance analysts
• Ad-hoc project work

• Previous experience in a similar role
• Experienced in using Microsoft Excel to a high level.
• Excellent time management skills with the ability to re-assess priorities in a quick paced environment and to use own initiative.
• Excellent attention to detail.
• Ability to build good working relationships.
• Excellent communication and teamwork skills.

• Excellent hybrid options with 1-2 days per week in the office. 
• Unlimited annual leave holiday policy
• Enhanced company pension (10% employer contribution) 
• Bupa insurance
• Summer/Winter parties
• Various discounts

• Solid, hands‑on experience in end‑to‑end accounts receivable management
• Proven ability to own a large customer account: payment posting and allocation, reconciliations, aged‑debt monitoring and collection
• Competence in handling credit notes, chargebacks, payment queries and dispute resolution
• Confident communicator who can liaise with both customers and internal teams to resolve issues swiftly
• Comfortable providing data analysis and reporting support to Account Managers/Sales (e.g., margin, volume and trend analysis)
• Strong Excel/ERP skills and an eye for detail to maintain accurate ledgers and customer statements
• Highly organised, proactive and able to prioritise in a fast‑paced environment
• If you have any kind of accounts payable, accounts receivable or credit control experience this would be useful. 

• A full time role with working from home a minimum of 3 days per week once training is completed
• Hourly rate of £13.50 - £15.00 per hour depending on experience 
• There is also potential for this role to become permanent in the future