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I'm currently recruiting for an Accounts Receivable role with a successful family business in the Falkirk area.


This is an excellent opportunity to join a supportive finance team, where you'll not only manage the day-to-day AR function but also play a key part in the implementation of a new ERP system.


What you'll be doing:

- Daily bank reconciliations, processing sales invoices & debtor receipts

- Maintaining debtor ledger and managing trade debtors

- Chasing overdue debt and escalating when necessary

- Resolving invoice and customer queries efficiently

- Monitoring the AR mailbox and responding promptly to queries

- Summarising financial data for analysis and reporting deadlines

- Driving improvements across the AR process
- Supporting ERP testing and AR system implementation


What we're looking for:

- Strong attention to detail and ability to manage deadlines

- Confident in Excel and Microsoft Office

- Excellent communication skills, comfortable dealing with customers and colleagues across the business

- Accounts Receivable / Credit Control experience

- Proactive mindset, with an eye for process improvements

What's on offer:

- Competitive salary DOE + discretionary annual bonus

- 33 days annual leave

- 11% employer pension contribution

- Health & well being support (Remote GP, physio, mental health services)

- Employee discounts platform & life assurance cover

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Location: West Drayton (Full-time, 40 hours per week, Monday-Friday fully on-site)

Are you an experienced finance professional with a passion for credit control and relationship management? Our client, a global leader in their field, is looking for an Accounts Receivable Specialist to join their Finance team.

This is a fantastic opportunity to play a key role in maintaining healthy cash flow, ensuring accurate allocation of payments, and working closely with both customers and internal teams.

• Take ownership of the UK Accounts Receivable ledger, ensuring debtor days remain within company KPIs.
• Build strong relationships with customers to ensure timely payments and resolve queries quickly and effectively.
• Allocate cash received accurately across customer accounts.
• Provide regular reporting on outstanding debts, monitoring aged debt reports and escalating where required.
• Work cross-functionally with Operations and Finance to maintain alignment and clear communication.
• Conduct credit checks and maintain up-to-date customer records.
• Support continuous improvement in credit control processes and ensure compliance with company policies and regulations.

• Proven experience in credit control, accounts receivable or a similar finance role.
• Strong IT skills, particularly with Excel and finance systems.
• Excellent communication skills with the ability to confidently engage and influence both customers and colleagues.
• Highly organised, detail-oriented, and comfortable working under pressure in a fast-paced environment.
• A team player with strong problem-solving skills and the ability to build lasting relationships.

• Be part of a supportive and collaborative finance team.
• Play a vital role in ensuring financial stability and growth for a successful global business.
• Opportunity to contribute to process improvements and drive efficiencies.

If you're a proactive, detail-driven finance professional looking for your next challenge, we'd love to hear from you.

ACS are recruiting for an Accounts Receivable Specialist . If you feel that you have the skills and experience required in this advertisement to be a Accounts Receivable Specialist submit your CV including an outline of your experience as a Accounts Receivable Specialist . It is always a good idea to include a covering letter outlining your experience as a Accounts Receivable Specialist with your application as this will enhance your chances of selection and improve your prospects of landing the Accounts Receivable Specialist role you desire.

We are currently recruiting for an Accounts Receivable Administrator to join our team based in our Hoddesdon office. This is a full-time, permanent opportunity for someone with a background in accounts and excellent Excel skills.

Where will I be working?

Full time at our offices in Hoddesdon (EN11 0DR)

About the Role

As an Accounts Receivable Administrator , you will be responsible for the financial processing and controls of client bank accounts. You'll carry out daily bank reconciliations, process customer direct debit receipts, and facilitate urgent supplier payments. You'll also prepare formal monthly bank reconciliations and support the wider business with queries relating to receipts and payments.

What We're Looking For

We're looking for someone with:

• Previous experience in accounts, ideally in accounts payable and receivable
• Strong Excel skills (Intermediate level or above)
• High attention to detail and excellent time management
• Confident communication skills and a customer-focused approach
• Ability to work independently and collaboratively

Desirable Qualifications

• Studying AAT or entry-level IRPM (Institute of Residential Property Managers)

What does RMG have to offer you?

You'll not only be joining a thriving market leader where you'll benefit from working alongside the best in the industry, you'll also receive a superb package of company benefits including:

• 27 days holiday plus all Bank Holidays
• Free Healthcare cashback Plan (re-claiming for things like optical treatment (plus an optical discount voucher) and dental care, physiotherapy and GP Charges – plus more! (all to a generous fixed amount), plus 24/7 access to remote GP Services
• Sponsorship for study and professional qualifications (up to 4 study days)
• Pension scheme (matched up to 7%) and Life assurance (4 x annual salary)
• As part of Places for People Group (RMG's parent company), you will have access to Our Place Rewards, where you can choose from a huge range of shopping discounts, instore vouchers and reloadable e-cards, earn cashback on on-line purchases and take advantage of many exclusive offers!

What's next?

If you meet the criteria and are ready to make the next step in your career then click apply. You will be redirected to our careers site where you can discover more about the role, read a full job description and apply directly to us.

As part of our commitment to diversity and inclusion, we offer a guaranteed interview to candidates who are disabled, neurodiverse, or have served in the Armed Forces, provided they meet the essential criteria for the role. If you would like to be considered under this scheme, please indicate this in your application. We are dedicated to creating a supportive and accessible recruitment process for all.

We are committed to creating an inclusive and accessible recruitment process. If you require any reasonable adjustments to support your application or interview experience, please let us know. We're happy to work with you to ensure you have the opportunity to perform at your best.

If you are a Places for People customer and you're looking for support with your application, please contact our skills and employment team on

If you are a recruitment agency please note we operate a PSL and do not take cold calls 

Safeguarding

At Places for People, safeguarding is everyone's responsibility. We are committed to creating safe communities for our customers and colleagues by protecting children, young people, and adults at risk from harm, abuse, and neglect. 

We follow robust safeguarding policies and procedures, ensuring all employees, volunteers, and contractors uphold the highest standards of safeguarding and accountability. Our recruitment process includes pre-employment checks, including Disclosure and Barring Service (DBS) checks where applicable, to promote a safe and secure working environment. 

By joining Places for People, you are expected to contribute to our safeguarding culture, following our policies and reporting concerns to protect those in our communities

We are currently recruiting for an Accounts Receivable Administrator to join our team based in our Hoddesdon office. This is a full-time, permanent opportunity for someone with a background in accounts and excellent Excel skills.

Where will I be working?

Full time at our offices in Hoddesdon (EN11 0DR)

About the Role

As an Accounts Receivable Administrator , you will be responsible for the financial processing and controls of client bank accounts. You'll carry out daily bank reconciliations, process customer direct debit receipts, and facilitate urgent supplier payments. You'll also prepare formal monthly bank reconciliations and support the wider business with queries relating to receipts and payments.

What We're Looking For

We're looking for someone with:

• Previous experience in accounts, ideally in accounts payable and receivable
• Strong Excel skills (Intermediate level or above)
• High attention to detail and excellent time management
• Confident communication skills and a customer-focused approach
• Ability to work independently and collaboratively

Desirable Qualifications

• Studying AAT or entry-level IRPM (Institute of Residential Property Managers)

What does RMG have to offer you?

You'll not only be joining a thriving market leader where you'll benefit from working alongside the best in the industry, you'll also receive a superb package of company benefits including:

• 27 days holiday plus all Bank Holidays
• Free Healthcare cashback Plan (re-claiming for things like optical treatment (plus an optical discount voucher) and dental care, physiotherapy and GP Charges – plus more! (all to a generous fixed amount), plus 24/7 access to remote GP Services
• Sponsorship for study and professional qualifications (up to 4 study days)
• Pension scheme (matched up to 7%) and Life assurance (4 x annual salary)
• As part of Places for People Group (RMG's parent company), you will have access to Our Place Rewards, where you can choose from a huge range of shopping discounts, instore vouchers and reloadable e-cards, earn cashback on on-line purchases and take advantage of many exclusive offers!

What's next?

If you meet the criteria and are ready to make the next step in your career then click apply. You will be redirected to our careers site where you can discover more about the role, read a full job description and apply directly to us.

As part of our commitment to diversity and inclusion, we offer a guaranteed interview to candidates who are disabled, neurodiverse, or have served in the Armed Forces, provided they meet the essential criteria for the role. If you would like to be considered under this scheme, please indicate this in your application. We are dedicated to creating a supportive and accessible recruitment process for all.

We are committed to creating an inclusive and accessible recruitment process. If you require any reasonable adjustments to support your application or interview experience, please let us know. We're happy to work with you to ensure you have the opportunity to perform at your best.

If you are a Places for People customer and you're looking for support with your application, please contact our skills and employment team on

If you are a recruitment agency please note we operate a PSL and do not take cold calls 

Safeguarding

At Places for People, safeguarding is everyone's responsibility. We are committed to creating safe communities for our customers and colleagues by protecting children, young people, and adults at risk from harm, abuse, and neglect. 

We follow robust safeguarding policies and procedures, ensuring all employees, volunteers, and contractors uphold the highest standards of safeguarding and accountability. Our recruitment process includes pre-employment checks, including Disclosure and Barring Service (DBS) checks where applicable, to promote a safe and secure working environment. 

By joining Places for People, you are expected to contribute to our safeguarding culture, following our policies and reporting concerns to protect those in our communities

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.

Accounts Receivable Assistant - Temporary Contract (Part-Time)
Brighton

3 days per week

Office-based

Immediate Start

We are looking for an organised and detail-oriented Accounts Receivable Assistant to join a finance team on a temporary, part-time basis. This is a great opportunity to contribute to a busy department while maintaining work-life balance.

The Role:

• Process and allocate incoming payments
• Raise and issue customer invoices
• Reconcile customer accounts and resolve queries
• Support credit control with chasing outstanding payments
• Assist with month-end reporting and ad-hoc finance tasks

About You:

• Previous experience in accounts receivable, credit control, or a finance assistant role
• Strong attention to detail and accuracy with numbers
• Good communication and organisational skills
• Proficient in Excel and accounting systems
• Able to commit to 3 days per week in our Brighton office

Sewell Wallis are currently working with a renowned organisation in Sheffield, South Yorkshire, who are looking to appoint an Accounts Receivable Assistant. This position is being offered on a Fixed Term Contract basis for 12 months. They are looking for someone available for an immediate start.

As an Accounts Receivable Assistant, you'll play an important part in supporting the wider finance function by managing tasks such as raising invoices, allocating payments, and reconciling banking transactions. We are looking for someone with prior exposure to transactional finance and a solid understanding of accounts receivable processes.

Key responsibilities include:

• Posting daily banking activity into the ledger, preparing reconciliations against statements, and ensuring supporting records are maintained.
• Identifying and following up on missing information or discrepancies, ensuring transactions are accurately processed into the finance system on a timely basis.
• Preparing and processing electronic payments, securing the necessary approvals, and arranging transfers between accounts to ensure sufficient balances.
• Overseeing the systems used to record income received by cash and card, ensuring they are kept accurate and up to date.
• Carrying out periodic cash counts of main and departmental safes, as well as ad-hoc petty cash checks.
• Reviewing and updating process documentation to reflect current practices, at least annually or whenever changes occur.
• Supporting the Senior Accountant with month-end close, reconciliations, and resolving queries.
• Building strong working relationships across the finance team and the wider organisation to maintain a high standard of service.
• Ensuring weekly till income is posted correctly in the finance system, with all relevant documentation collected, filed, and queries with system users or IT resolved as needed.

What we're looking for:

• Previous experience within an Accounts Receivable or similar transactional finance role.
• Confident use of Excel and other Microsoft Office applications.
• Strong communication and people skills.
• Comfortable working in a busy and varied environment.

What's on offer?
Permanent staff can look forward to:

• Hybrid working arrangements
• 25 days holiday plus statutory entitlement
• Study support packages
• Enhanced pension scheme

If this sounds like the right next step for you, please apply below or get in touch with Eleanor Kirk for more details.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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 Manager will oversee and manage the accounts receivable processes within the accounting & finance department. This temporary role in the financial services industry requires a detail-oriented individual to ensure accurate billing and timely collections.

Client Details

This opportunity is within a medium-sized organisation operating in the financial services sector. The company is committed to providing efficient and reliable solutions to its clients while fostering a professional and supportive work environment.

Description

• Manage a team of 6 within the businesses AR function.
• Manage the accounts receivable function, ensuring accurate and timely invoicing.
• Oversee the collection of outstanding payments and maintain customer accounts.
• Reconcile accounts receivable ledger to ensure all payments are accounted for.
• Prepare regular reports on the status of accounts and collections.
• Work closely with the accounting team to resolve discrepancies or disputes.
• Implement and maintain effective credit control measures.
• Assist with month-end closing activities related to accounts receivable.
• Ensure compliance with company policies and relevant regulations.

Profile

A successful Accounts Receivable Manager should have:

• Experience managing an entire AR team.
• Proven experience in accounts receivable or a related role within accounting & finance.
• Strong knowledge of financial processes and systems.
• Excellent attention to detail and organisational skills.
• Proficiency in accounting software and Microsoft Excel.
• The ability to communicate effectively with internal and external stakeholders.
• A proactive approach to problem-solving and process improvement.

Job Offer

• Competitive daily rate ranging from 300 to 500, depending on experience.
• A temporary role offering flexibility and a chance to make an immediate impact.
• Opportunity to work in the financial services industry with a professional team.
• Exposure to a supportive and collaborative work environment.

If you are a skilled Accounts Receivable Manager and ready to take on this exciting temporary role, we encourage you to apply today!