94 Accounts Receivable Specialist jobs in the United Kingdom

The Accounts Receivable Specialist will manage invoicing, payments, and account reconciliations to ensure accurate financial records. This role in the FMCG industry requires attention to detail and a proactive approach to resolving discrepancies.

Client Details

This small-sized company operates in the FMCG sector, offering a collaborative and professional environment. With a focus on delivering high-quality products, they are known for their efficient processes and customer-centric approach.

Description

• Manage customer invoicing, ensuring accuracy and timeliness.
• Monitor and follow up on outstanding payments to maintain healthy cash flow.
• Reconcile accounts receivable balances and resolve discrepancies.
• Prepare regular reports on accounts receivable status for internal review.
• Collaborate with other departments to address billing issues or queries.
• Maintain detailed and organised financial records for auditing purposes.
• Support the Accounting & Finance department with ad-hoc tasks as required.
• Ensure compliance with company policies and accounting standards.

Profile

A successful Accounts Receivable Specialist should have:

• Prior experience in accounts receivable or a similar role in the FMCG industry.
• A strong understanding of accounting principles and financial processes.
• Proficiency in accounting software and Microsoft Excel.
• Excellent problem-solving skills with a focus on accuracy and detail.
• Effective communication skills to liaise with internal and external stakeholders.

Job Offer

• Competitive salary of 35,500 to 40,000 per annum.
• Generous holiday allowance of 25 days leave, plus bank holidays.
• Performance-based bonus structure.
• Opportunity to work within a supportive and professional team.
• Permanent role based in Basingstoke, offering stability and growth potential.

If you are an organised and detail-oriented professional looking for a rewarding opportunity in the FMCG industry, we encourage you to apply for the Accounts Receivable Specialist role in Fleet today!

Are you detail-driven and passionate about finance? Do you enjoy working in a fast-paced environment where your accuracy and communication skills make a real difference? If so, we'd love to hear from you.

We're looking for a motivated and organised Accounts Receivable Specialist to join our clients Finance team. This is a great opportunity to take ownership of incoming payments and ensure our accounts are accurate and up to date.

Key Responsibilities:

* Generate and issue accurate invoices and credit notes to customers
* Support Credit Control by monitoring customer accounts for late or missed payments
* Follow up on unallocated payments via phone, email, or mail
* Record and post customer payments (cash, cheque, and card)
* Reconcile the accounts receivable ledger to ensure all payments are correctly posted
* Maintain accurate records of transactions and customer communications
* Assist in resolving billing queries and disputes in a professional manner
* Produce monthly customer statements

What We're Looking For:

* Previous experience in an accounts receivable or similar finance role
* Solid understanding of accounting principles and AR processes
* Proficiency in Microsoft Excel and accounting software
* Excellent attention to detail and organisational skills
* Strong communication and interpersonal abilities
* Ability to manage time effectively and prioritise tasks

What our client Offers:

* A collaborative and supportive team environment
* Office-based role with standard business hours
* Opportunity to contribute to a key finance function
* Potential for the role to become permanent

If you're ready to take the next step in your finance career and want to be part of a company that values your skills and drive, we encourage you to apply today.

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.

Location: UK (Remote or Office-Based)
Salary: 17-20 per hour
Contract Type: Temporary / Contract
Industry: Security Technology / Engineering

About the Company
A global leader in security screening technology, this organisation delivers cutting-edge products and services that meet the most demanding threat detection needs while improving operational efficiency. With a strong focus on innovation and compliance, they support critical operations worldwide.

The Role
We are looking for a skilled and detail-oriented Accounts Receivable Specialist to join the finance team on a contract basis. This role plays a key part in ensuring accurate and timely processing of customer payments and maintaining financial integrity.

Key Responsibilities

• Manage the full accounts receivable cycle, including invoicing, payment allocation, and reconciliations.
• Monitor customer accounts and follow up on outstanding payments.
• Collaborate with internal teams to resolve billing discrepancies.
• Maintain accurate records and support month-end reporting.
• Ensure compliance with company policies and financial regulations.

Requirements

• Proven experience in Accounts Receivable or a similar finance role.
• Strong proficiency in Microsoft Dynamics (essential).
• Excellent attention to detail and organisational skills.
• Ability to work independently and meet deadlines.
• Strong communication and interpersonal skills.

Apply Now
If you're ready to bring your AR expertise to a fast-paced, innovative environment, we'd love to hear from you.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

Our client is a growing SME business who are looking for an Accounts Receivable Specialist to join their small but busy finance team on a full-time basis.  This is a great opportunity for someone with strong attention to detail, a proactive approach, and excellent communication skills to join a growing organisation.

Job Title    Accounts Receivable Specialist

Term    Permanent  

Location    Fleet

Salary    £32,000 p.a    

Reference no    15864

Accounts Receivable Specialist – Benefits

• 25 days annual leave plus bank holidays and your birthday off
• Hybrid working
• Discretionary bonus scheme
• 8% employer pension contribution
• Private medical scheme (50% employer contribution)
• Death in Service benefit (4x salary)
• Health cash plan scheme
• Income protection (up to 50% of salary for 2 years in the event of long-term illness)

Accounts Receivable Specialist - About the Role

As an Accounts Receivable Specialist, you’ll play a key role in managing the sales ledger function, ensuring customer loans are accurately recorded, payments are processed on time, and statements are issued efficiently. You’ll be central to maintaining accurate financial records, supporting cash flow, and ensuring reliable financial reporting. Key responsibilities:

• Maintain the sales ledger: entering deployed loans and monthly direct debit collections
• Allocate customer receipts and reconcile sales & collections with the accounting system
• Process bank interest rate changes and issue timely customer statements
• Prepare returns of DD collections and funding requests for deployed loans
• Manage intercompany balances and process management fee invoices
• Assist with VAT returns, monthly journals, and ad-hoc financial reporting
• Act as a backup for the Senior Bookkeeper and support system developments

Accounts Receivable Specialist key skills and qualifications:

• AAT Level 3 qualified (or equivalent) or QBE
• 3+ years’ bookkeeping or accounts receivable experience
• Strong Excel and MS Office skills
• Excellent attention to detail and organisational ability
• Able to prioritise effectively and meet deadlines
• Strong communication and problem-solving skills

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 £50 in vouchers 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

The Accounts Receivable Specialist will play a crucial role in ensuring accurate and timely processing of client invoices and payments within the FMCG/ Retail and Fashion industry. Based in London, this position requires a detail-oriented professional with a strong understanding of accounting processes.

Based in London, close to Bond street station

Client Details

This opportunity is with a well-established organisation in the FMCG sector. Operating as part of a medium-sized team, the company is recognised for its robust financial practices and commitment to excellence in the accounting and finance department.

Description

• Accounts Receivable Specialist:
• Monitor and manage accounts receivable records to ensure accuracy and compliance.
• Process invoices and payments efficiently while maintaining detailed records.
• Reconcile client accounts and resolve discrepancies promptly.
• Collaborate with internal departments to address billing inquiries or adjustments.
• Prepare regular reports on outstanding receivables for management review.
• Ensure compliance with company policies and relevant financial regulations.
• Assist in month-end closing activities related to accounts receivable.
• Support the accounting team in ad-hoc tasks as required.

Profile

A successful Accounts Receivable Specialist should have:

MUST BE COMING FROM RETAIL, FASHION, FMCG, E COMMERCE INDUSTRY

• Previous experience in accounts receivable or a similar accounting role. 5 years minimum
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organisational skills.
• Ability to communicate effectively with clients and internal stakeholders.
• A proactive approach to problem-solving and process improvement.
• Used SAP ideally

Job Offer

• Competitive salary ranging from 40,000 to 45,000 per annum.
• Fixed-term contract with the potential for future opportunities.
• Generous holiday leave to support work-life balance.
• Exposure to the fast-paced FMCG, RETAIL, FASHION, E COMMERCE industry and a collaborative work environment.
• Opportunities for professional development within the accounting and finance department.
• Great benefit package
• 5 days in the office

If you're ready to take the next step in your career as an Accounts Receivable Specialist in London, we encourage you to apply today!

Location: UK (Remote or Office-Based)
Salary: 17-20 per hour
Contract Type: Perm / Contract
Industry: Security Technology / Engineering

About the Company
A global leader in security screening technology, this organisation delivers cutting-edge products and services that meet the most demanding threat detection needs while improving operational efficiency. With a strong focus on innovation and compliance, they support critical operations worldwide.

The Role
We are looking for a skilled and detail-oriented Accounts Receivable Specialist to join the finance team on a contract basis. This role plays a key part in ensuring accurate and timely processing of customer payments and maintaining financial integrity.

Key Responsibilities

• Manage the full accounts receivable cycle, including invoicing, payment allocation, and reconciliations.
• Monitor customer accounts and follow up on outstanding payments.
• Collaborate with internal teams to resolve billing discrepancies.
• Maintain accurate records and support month-end reporting.
• Ensure compliance with company policies and financial regulations.

Requirements

• Proven experience in Accounts Receivable or a similar finance role.
• Strong proficiency in Microsoft Dynamics (essential).
• Excellent attention to detail and organisational skills.
• Ability to work independently and meet deadlines.
• Strong communication and interpersonal skills.

Apply Now
If you're ready to bring your AR expertise to a fast-paced, innovative environment, we'd love to hear from you.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

Our client is a growing SME business who are looking for an Accounts Receivable Specialist to join their small but busy finance team on a full-time basis.  This is a great opportunity for someone with strong attention to detail, a proactive approach, and excellent communication skills to join a growing organisation.

Job Title    Accounts Receivable Specialist

Term    Permanent  

Location    Fleet

Salary    £32,000 p.a    

Reference no    15864

Accounts Receivable Specialist – Benefits

• 25 days annual leave plus bank holidays and your birthday off
• Hybrid working
• Discretionary bonus scheme
• 8% employer pension contribution
• Private medical scheme (50% employer contribution)
• Death in Service benefit (4x salary)
• Health cash plan scheme
• Income protection (up to 50% of salary for 2 years in the event of long-term illness)

Accounts Receivable Specialist - About the Role

As an Accounts Receivable Specialist, you’ll play a key role in managing the sales ledger function, ensuring customer loans are accurately recorded, payments are processed on time, and statements are issued efficiently. You’ll be central to maintaining accurate financial records, supporting cash flow, and ensuring reliable financial reporting. Key responsibilities:

• Maintain the sales ledger: entering deployed loans and monthly direct debit collections
• Allocate customer receipts and reconcile sales & collections with the accounting system
• Process bank interest rate changes and issue timely customer statements
• Prepare returns of DD collections and funding requests for deployed loans
• Manage intercompany balances and process management fee invoices
• Assist with VAT returns, monthly journals, and ad-hoc financial reporting
• Act as a backup for the Senior Bookkeeper and support system developments

Accounts Receivable Specialist key skills and qualifications:

• AAT Level 3 qualified (or equivalent) or QBE
• 3+ years’ bookkeeping or accounts receivable experience
• Strong Excel and MS Office skills
• Excellent attention to detail and organisational ability
• Able to prioritise effectively and meet deadlines
• Strong communication and problem-solving skills

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 £50 in vouchers 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

Location: UK (Remote or Office-Based)
Salary: 17-20 per hour
Contract Type: Temporary / Contract
Industry: Security Technology / Engineering

About the Company
A global leader in security screening technology, this organisation delivers cutting-edge products and services that meet the most demanding threat detection needs while improving operational efficiency. With a strong focus on innovation and compliance, they support critical operations worldwide.

The Role
We are looking for a skilled and detail-oriented Accounts Receivable Specialist to join the finance team on a contract basis. This role plays a key part in ensuring accurate and timely processing of customer payments and maintaining financial integrity.

Key Responsibilities

• Manage the full accounts receivable cycle, including invoicing, payment allocation, and reconciliations.
• Monitor customer accounts and follow up on outstanding payments.
• Collaborate with internal teams to resolve billing discrepancies.
• Maintain accurate records and support month-end reporting.
• Ensure compliance with company policies and financial regulations.

Requirements

• Proven experience in Accounts Receivable or a similar finance role.
• Strong proficiency in Microsoft Dynamics (essential).
• Excellent attention to detail and organisational skills.
• Ability to work independently and meet deadlines.
• Strong communication and interpersonal skills.

Apply Now
If you're ready to bring your AR expertise to a fast-paced, innovative environment, we'd love to hear from you.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

The Accounts Receivable Specialist will manage invoicing, payments, and account reconciliations to ensure accurate financial records. This role in the FMCG industry requires attention to detail and a proactive approach to resolving discrepancies.

Client Details

This small-sized company operates in the FMCG sector, offering a collaborative and professional environment. With a focus on delivering high-quality products, they are known for their efficient processes and customer-centric approach.

Description

• Manage customer invoicing, ensuring accuracy and timeliness.
• Monitor and follow up on outstanding payments to maintain healthy cash flow.
• Reconcile accounts receivable balances and resolve discrepancies.
• Prepare regular reports on accounts receivable status for internal review.
• Collaborate with other departments to address billing issues or queries.
• Maintain detailed and organised financial records for auditing purposes.
• Support the Accounting & Finance department with ad-hoc tasks as required.
• Ensure compliance with company policies and accounting standards.

Profile

A successful Accounts Receivable Specialist should have:

• Prior experience in accounts receivable or a similar role in the FMCG industry.
• A strong understanding of accounting principles and financial processes.
• Proficiency in accounting software and Microsoft Excel.
• Excellent problem-solving skills with a focus on accuracy and detail.
• Effective communication skills to liaise with internal and external stakeholders.

Job Offer

• Competitive salary of 35,500 to 40,000 per annum.
• Generous holiday allowance of 25 days leave, plus bank holidays.
• Performance-based bonus structure.
• Opportunity to work within a supportive and professional team.
• Permanent role based in Basingstoke, offering stability and growth potential.

If you are an organised and detail-oriented professional looking for a rewarding opportunity in the FMCG industry, we encourage you to apply for the Accounts Receivable Specialist role in Fleet today!