What Jobs are available for Accounts Receivable in the United Kingdom?

An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood .

This role is perfect for someone who enjoys the end-to-end process , from receivables and billing to credit control and feels confident handling large volumes of complex data .

You'll be part of a collaborative team where new ideas and fresh thinking are encouraged . This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function.

Key Responsibilities

• Manage the end-to-end Accounts Receivable process , from raising invoices to collecting payments and reconciling accounts.
• Generate and validate invoices accurately in line with agreed terms.
• Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions.
• Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow.
• Negotiate repayment plans and maintain accurate records of all customer communications.
• Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end.
• Collaborate with internal teams to resolve account issues efficiently.
• Support internal and external audits as required.
• Identify and implement process improvements to enhance accuracy, efficiency, and customer experience.

What We're Looking For

• Proven experience managing end-to-end AR, billing, and credit control processes.
• Confident using Excel and handling large or complex data sets.
• A strong understanding of accounting principles .
• Excellent attention to detail and accuracy.
• AAT qualification or similar would be beneficial but not essential.

If you're looking for a role where your input genuinely makes an impact, in a business that values new ideas and analytical thinking, apply now or reach out directly to .

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Our client, an industry-leading organisation which provides award winning, time critical freight forwarding & logistics solutions to the Aerospace industry, are recruiting for an Accounts Receivable to be based at their offices in the London, Heathrow area.

On Offer:

• An opportunity to join an award-winning organisation known as a leader within the field of aerospace logistics
• Genuine opportunities to grow within the business, supported by an award-winning team
• Opportunity to upskill through ongoing coaching, training and development sessions
• An attractive salary of £32,000 dependant on skills and experience
• Flexibility of one day WFH.
• Healthcare Cash Plan, including dental and vision
• Incremental holidays based on length of service, with an additional day off for your birthday
• Contributory pension scheme
• Life assurance
• Free onsite parking

Main Purpose of the Role:

Reporting to the Group Financial Manager, the Accounts Receivable will work closely with customers and internal operational team members to ensure timely cash collection and correct allocation, as well as chasing overdue and ageing balances as necessary, to maintain a positive cashflow across the business. 

Duties and Responsibilities of the Accounts Receivable:

• Ownership of the UK Accounts Receivable ledger, ensuring debtor days are maintained within defined Company KPI monthly range
• Conduct meetings with required team members to ensure cash collection goals are achieved
• Ensure timely answer and return of calls in accordance with Company standards, including responding to customer queries to ensure timely resolution
• Allocate cash received to customers' accounts
• Provide regular reports on outstanding debts and monitor aged debt reports
• Maintain and update query report between the Operations & Finance teams
• Record and report all customer comments and issues to enable a full review and action as appropriate
• Maintenance and updating of customer details, including the addition of new customers
• Liaise with S.O.S. for necessary credit checks
• Liaise with line manager and colleagues to identify any enhancements to credit control work instructions and / or processes, implement as agreed
• Ensure compliance with Company policies, procedures and relevant regulations affecting credit control activities
• Ad hoc duties as reasonably requested

To Be Considered:

• Have a good understanding of credit control practices and terminology required
• Good IT skills, including Microsoft Office suite, with the ability use Excel to a high level, and a working knowledge of finance systems
• Be an excellent communicator, both written and verbal, with the ability to confidently, firmly and credibly engage and influence debtors, partners and employees
• Excellent skills in building relationships and developing partnerships across multiple stakeholders
• Be comfortable working under pressure in a fast-paced environment
• Proven problem-solving skills, with the ability to consider several possible options and decide on most appropriate method
• Proven record of being responsive and innovative

For full details, please contact Willis Global - a leading Recruitment Consultancy for the Supply Chain & Logistics industry

CREDIT CONTROLLER / ACCOUNTS RECEIVABLE

On behalf of our client, we are looking for an experienced Credit Controller / Accounts Receivable professional to join our client's Finance Team on a temporary contract. The role will start in the next few weeks, in November 2025.

This role is hybrid, 3 days based in the office and 2 days working from home. The role is full time hours Monday to Friday between the hours of 8 am and 4.30 pm.

Key duties:-

• Managing customer accounts and chasing overdue payments.
• Allocating receipts and maintaining accurate ledgers.
• Resolving invoice and payment queries promptly.
• Supporting the finance team with month end reporting.

Requirements:

• Previous experience in credit control or accounts receivable is required.
• Strong attention to detail and communication skills.
• Confident using accounting systems and Excel.

If you are organised, proactive and available to start quickly, we would love to hear from you.

Brook Street NMR is acting as an Employment Business in relation to this vacancy.

An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood .

This role is perfect for someone who enjoys the end-to-end process , from receivables and billing to credit control and feels confident handling large volumes of complex data .

You'll be part of a collaborative team where new ideas and fresh thinking are encouraged . This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function.

Key Responsibilities

• Manage the end-to-end Accounts Receivable process , from raising invoices to collecting payments and reconciling accounts.
• Generate and validate invoices accurately in line with agreed terms.
• Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions.
• Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow.
• Negotiate repayment plans and maintain accurate records of all customer communications.
• Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end.
• Collaborate with internal teams to resolve account issues efficiently.
• Support internal and external audits as required.
• Identify and implement process improvements to enhance accuracy, efficiency, and customer experience.

What We're Looking For

• Proven experience managing end-to-end AR, billing, and credit control processes.
• Confident using Excel and handling large or complex data sets.
• A strong understanding of accounting principles .
• Excellent attention to detail and accuracy.
• AAT qualification or similar would be beneficial but not essential.

If you're looking for a role where your input genuinely makes an impact, in a business that values new ideas and analytical thinking, apply now or reach out directly to .

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Our client, an industry-leading organisation which provides award winning, time critical freight forwarding & logistics solutions to the Aerospace industry, are recruiting for an Accounts Receivable to be based at their offices in the London, Heathrow area.

On Offer:

• An opportunity to join an award-winning organisation known as a leader within the field of aerospace logistics
• Genuine opportunities to grow within the business, supported by an award-winning team
• Opportunity to upskill through ongoing coaching, training and development sessions
• An attractive salary of £32,000 dependant on skills and experience
• Flexibility of one day WFH.
• Healthcare Cash Plan, including dental and vision
• Incremental holidays based on length of service, with an additional day off for your birthday
• Contributory pension scheme
• Life assurance
• Free onsite parking

Main Purpose of the Role:

Reporting to the Group Financial Manager, the Accounts Receivable will work closely with customers and internal operational team members to ensure timely cash collection and correct allocation, as well as chasing overdue and ageing balances as necessary, to maintain a positive cashflow across the business. 

Duties and Responsibilities of the Accounts Receivable:

• Ownership of the UK Accounts Receivable ledger, ensuring debtor days are maintained within defined Company KPI monthly range
• Conduct meetings with required team members to ensure cash collection goals are achieved
• Ensure timely answer and return of calls in accordance with Company standards, including responding to customer queries to ensure timely resolution
• Allocate cash received to customers' accounts
• Provide regular reports on outstanding debts and monitor aged debt reports
• Maintain and update query report between the Operations & Finance teams
• Record and report all customer comments and issues to enable a full review and action as appropriate
• Maintenance and updating of customer details, including the addition of new customers
• Liaise with S.O.S. for necessary credit checks
• Liaise with line manager and colleagues to identify any enhancements to credit control work instructions and / or processes, implement as agreed
• Ensure compliance with Company policies, procedures and relevant regulations affecting credit control activities
• Ad hoc duties as reasonably requested

To Be Considered:

• Have a good understanding of credit control practices and terminology required
• Good IT skills, including Microsoft Office suite, with the ability use Excel to a high level, and a working knowledge of finance systems
• Be an excellent communicator, both written and verbal, with the ability to confidently, firmly and credibly engage and influence debtors, partners and employees
• Excellent skills in building relationships and developing partnerships across multiple stakeholders
• Be comfortable working under pressure in a fast-paced environment
• Proven problem-solving skills, with the ability to consider several possible options and decide on most appropriate method
• Proven record of being responsive and innovative

For full details, please contact Willis Global - a leading Recruitment Consultancy for the Supply Chain & Logistics industry

The Accounts Receivable Assistant Role will support the accounting and finance team by managing sales ledger activities and ensuring smooth financial operations. This temporary role in the FMCG industry is ideal for individuals with a keen eye for detail and a methodical approach to financial tasks.

Client Details

This company is a market leader in their sector with a strong brand name and are a highly sought after organisation to work for. They are currently experiencing a sustained period of growth making it an excellent time to join the business.

Description

The Accounts Receivable Assistant role is initially a temporary assignment which could be extended and will be full time office based in Openshaw. Reporting to the Finance Manager Key responsibilities will include:

• Process and maintain accurate sales ledger records.
• Bank reconciliation
• Prepare and issue customer invoices in a timely manner.
• Reconcile customer accounts and resolve discrepancies.
• Monitor and follow up on outstanding payments.
• Assist in month-end and year-end financial reporting tasks.
• Collaborate with internal teams to ensure accurate financial data.
• Support the finance team with general administrative tasks.
• Maintain compliance with company policies and financial regulations.

Profile

In Order to apply for the role you should:

Have previous experience in a Sales Ledger/Accounts Receivable role

Be able to consider a temporary role initially

Be able to commute full time to Openshaw Office site

Job Offer

• Opportunity to join growing company
• Opportunity for role to be extended

This established, market-leading organisation based in Bordon are seeking an Accounts Receivable Administrator to join their business on a temporary basis. They are looking for someone to start ASAP and the length of the contract will be till the end of the year. Furthermore, hybrid working will be offer and will be a great role for an experienced Accounts Receivable individual that is available at short notice.

Job Title :    Accounts Receivable Administrator

Job Type :    Temporary, full time

Location :    Bordon, Hampshire    

Salary :    £14 - £6 per hour

Reference no :   15918   

Accounts Receivable Administrator – About The Role

In this role, you will be working within a finance team of 12 and will be reporting into the Finance Manager. Your key responsibilities will be:

• Order Processing: Oversee and ensure the accurate and efficient processing of customer orders.
• Inbox Management: Monitor and respond to queries received through the accounts receivables inbox promptly and professionally.
• Copy Requests: Handle customer copy requests (e.g. invoices, statements) as required.
• Bank Payment Posting: Accurately post and allocate customer payments in the system daily.
• Customer Support: Communicate with customers regarding payment issues, outstanding invoices, and any account related queries.

The successful Accounts Receivable Administrator will have:

• Previous experience in a similar position
• Be available to start immediately
• Live within commuting distance of Bordon

Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.

Refer a friend

If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in ouchers if we assist them in securing a permanent role and a minimum of 5 in vouchers if we place them in a temporary assignment. (Terms & conditions apply

Transaction Recruitment are supporting our Coventry based client in their search for an experienced Accounts Receivable Officer to join them on a temporary to permanent basis, offering an immediate start. You will be working as part of a successful finance function and will be responsible for supporting an established credit control team with wide ranging AR administration duties. This position offers hybrid working upon completion of training.

Daily duties and experience required includes:

• Experience working in a Sales ledger/AR capacity within a fast paced environment
• Supporting the credit control function with associated administration
• Strong task management skills
• Accurate data compilation skills
• Allocating payments
• Reconciling customer accounts
• Reviewing customer contracts
• Query resolution
• Confident user of Excel

My client is a market leading business based in Coventry, enjoying a period of sustained growth. They offer hybrid working, free onsite parking and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure the right person quickly.

Your new company

A well-established and values-driven organisation based in central Bristol, committed to delivering essential services that support the wellbeing of the city's residents, businesses, and visitors. With a strong focus on sustainability and social impact. Their commercial operations are expanding, and they are looking for someone who shares their values and drive.

Your new role

As a temporary Accounts Receivable Clerk, you'll play a key role in the Finance team, ensuring the accurate and timely processing of sales invoices and debt collection. You'll be responsible for maintaining customer accounts, reconciling the debtors ledger, and supporting internal teams to deliver a smooth and efficient receivables process.

Key responsibilities include:

• Raising and processing sales invoices
• Managing customer accounts and chasing outstanding payments
• Reconciling the debtors ledger and resolving invoice queries
• Maintaining accurate records in Sage and other systems
• Producing aged debt reports and supporting monthly reconciliations
• Liaising with internal stakeholders to ensure a positive customer experience

What you'll need to succeed:

• Experience using Sage or similar accounting software
• Previous experience in a finance or accounts receivable role
• Strong understanding of basic accounting principles
• High attention to detail and accuracy
• Ability to manage workload and meet deadlines
• Strong Excel and general MS Office skills
• Excellent communication skills and a proactive approach
• Immediate availability is essential for this temporary role.

What you'll get in return:

• Competitive hourly rate of 14 - 16.50 (depending on experience)
• Opportunity to work with a purpose-led organisation making a real impact
• Supportive and collaborative team environment
• Central Bristol location with accessible transport links
• Full-time hours, Monday to Friday

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)