82 Accounts Receivable Specialist jobs in the United Kingdom

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!

Job Opportunity: Accounts Receivable specialist  

Are you a commercially-minded Finance person looking to join a fast-paced, growing construction  contractor? We’re seeking an experienced  finance professional to lead the accounts department  of our dynamic business based in Glasgow.

The Company

Our client are a well-established civil engineering contractor delivering innovative solutions across the commercial, residential, and industrial sectors. With a strong pipeline of projects and a commitment to quality, safety, and sustainability, they are expanding our accounts team to support continued growth.

Role Overview:

As an experience finance officer, you will take ownership of the company’s financial management and reporting processes. Reporting directly to the Managing Director, you will be a key part of the senior leadership team, helping to drive strategic decision-making and ensure robust financial controls.

Key Responsibilities:

• Tracking incoming payments
li>Recording and reconciling all incoming financial transactions received
• Issuing invoices and receipts to clients for money received
• Resolving outstanding payments and sending collection statements
• Updating account information and records of clients
• Assisting with audits and checking for discrepancies in financial accounts
• Ensuring that financial records meet with company standards
• Compiling financial reports

What We’re Looking For:

< i>Experience of working with sage / xero
• Experience of statement of accounts, account reconciliation
• Credit control experience
• Experience of CIS and reverse VAT

What We Offer:

• Competitive salary and benefits package
• Supportive and forward-thinking work environment
• Career development opportunities within a growing company

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
li>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:

• 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
< i>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!

Job Opportunity: Accounts Receivable specialist  

Are you a commercially-minded Finance person looking to join a fast-paced, growing construction  contractor? We’re seeking an experienced  finance professional to lead the accounts department  of our dynamic business based in Glasgow.

The Company

Our client are a well-established civil engineering contractor delivering innovative solutions across the commercial, residential, and industrial sectors. With a strong pipeline of projects and a commitment to quality, safety, and sustainability, they are expanding our accounts team to support continued growth.

Role Overview:

As an experience finance officer, you will take ownership of the company’s financial management and reporting processes. Reporting directly to the Managing Director, you will be a key part of the senior leadership team, helping to drive strategic decision-making and ensure robust financial controls.

Key Responsibilities:

• Tracking incoming payments
li>Recording and reconciling all incoming financial transactions received
• Issuing invoices and receipts to clients for money received
• Resolving outstanding payments and sending collection statements
• Updating account information and records of clients
• Assisting with audits and checking for discrepancies in financial accounts
• Ensuring that financial records meet with company standards
• Compiling financial reports

What We’re Looking For:

< i>Experience of working with sage / xero
• Experience of statement of accounts, account reconciliation
• Credit control experience
• Experience of CIS and reverse VAT

What We Offer:

• Competitive salary and benefits package
• Supportive and forward-thinking work environment
• Career development opportunities within a growing company

Accounts Receivable Specialist

DE55

Up to £29,500 per annum

Holidays: 27 days per year, plus Bank Holidays

Hours: 37 hours per week

Monday to Thursday: 8:30 AM - 5:00 PM (1-hour lunch break)

Friday: 8:30 AM - 4:30 PM (1-hour lunch break)

Flexible Working : A flexible working and work-from-home policy is in place, though remote working will not be immediate.

Excellent opportunity for an experienced Credit.

WHJS1_UKTJ

Your new company
Bristol based business (Nortj)

Your new role
Are you a seasoned finance professional with a sharp eye for detail and a passion for process improvement? This is your opportunity to take ownership of a pivotal role within a thriving business, where your expertise will directly impact financial accuracy and operational success.

What You'll Be Doing: As the Accounts Receivable Specialist, you'll lead the charge in managing the sales ledger function. From raising invoices to reconciling accounts and driving credit control, you'll be the go-to expert ensuring everything runs like clockwork.

• Invoice Management
• Receipts & Reconciliation
• Credit Control
• Reporting & Insights
• Query Resolution
• System Oversight
• Team Support
• Process Improvement

What you'll need to succeed

• Proven experience in sales ledger and credit control (minimum 4 years)
• Strong understanding of accounting principles
• Hands-on experience with ERP systems
• Excellent communication and problem-solving skills
• A collaborative mindset with leadership potential
• Experience supporting ERP implementation and change management

What you'll get in return

• Company pension
• Free on-site parking
• A stable, supportive working environment with room to grow
• Decent salary

This is a fantastic opportunity for someone who thrives in a structured, fast-paced environment and wants to make a real impact. If you're ready to bring your skills to a role where your voice is heard and your work is valued-we want to hear from you.

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. INDHAF

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)

Your new company
Bristol based business (Nortj)

Your new role
Are you a seasoned finance professional with a sharp eye for detail and a passion for process improvement? This is your opportunity to take ownership of a pivotal role within a thriving business, where your expertise will directly impact financial accuracy and operational success.

What You'll Be Doing: As the Accounts Receivable Specialist, you'll lead the charge in managing the sales ledger function. From raising invoices to reconciling accounts and driving credit control, you'll be the go-to expert ensuring everything runs like clockwork.

• Invoice Management
• Receipts & Reconciliation
• Credit Control
• Reporting & Insights
• Query Resolution
• System Oversight
• Team Support
• Process Improvement

What you'll need to succeed

• Proven experience in sales ledger and credit control (minimum 4 years)
• Strong understanding of accounting principles
• Hands-on experience with ERP systems
• Excellent communication and problem-solving skills
• A collaborative mindset with leadership potential
• Experience supporting ERP implementation and change management

What you'll get in return

• Company pension
• Free on-site parking
• A stable, supportive working environment with room to grow
• Decent salary

This is a fantastic opportunity for someone who thrives in a structured, fast-paced environment and wants to make a real impact. If you're ready to bring your skills to a role where your voice is heard and your work is valued-we want to hear from you.

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. INDHAF

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)