Our client is seeking an Accounts Receivable Specialist to join their expanding finance team.
As a key contributor to our cash collection team, you will play a vital role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process.
Key Responsibilities
Cash Collections: Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure.
Posted by LHH Recruitment Solutions • £45K/yr to £55K/yr
We are looking for an Accounts Receivable expert.
Ideally you have experience with payment portals and collections software.
A key role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process.
Accounts Receivable Specialist / Credit Controller - 6 Months Contract - Central London (3 days per week in office) - £180-£220 per day inside IR35
My client in the entertainment industry has an immdieat need for a highlly expereince Billing professional to own their Accouns receievable and billing processes for a 6 month rolling contract.
Job Description
This role is pivotal in managing our accounts receivable processes and ensuring the efficient operation of our credit management function.
Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.