The Vacancy

Accounts Receivable Specialist

Location: Rushmere//Office-based

We're looking for an Accounts Receivable Specialist to join our Finance team, managing customer accounts, driving cash collection, and ensuring accurate processing across a high-volume ledger.

What You'll Do

• Manage customer accounts and credit control activities
• Process and allocate customer payments accurately
• Monitor aged debt and follow up on outstanding balances
• Resolve customer queries, disputes and payment deductions
• Support billing processes and manage orders on hold
• Ensure compliance with company policies and SOX controls

What You'll Bring

• Strong communication and customer service skills
• Good Excel and Microsoft Office skills
• Ability to prioritise workload and meet deadlines
• Credit control or Accounts Receivable experience (desirable)
• SAP or ERP system experience (desirable)