Accounts receivable Work, Jobs in Borehamwood (with Salaries)

Accounts Receivable Specialist
Elysium Healthcare —Borehamwood
- Full-time
- Annual leave
- Employee discount
Quick apply
Accounts Receivable Co-ordinator
KYN —Knightsbridge
- £35,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Senior Accounts Receivable Specialist
Recordati —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Powerpoint
- In-person
- Communication skills
1d
Accounts Receivable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Serving
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
3d
Finance Assistant (Transactions)
East Herts Council —Hertford
- £31,751 - £35,163 a year
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Annual leave
Credit Control Team Leader
Bupa —London
- From £47,700 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Employee discount
- Gym membership
Quick apply
7d
Finance Officer
St Albans City & District Council —St Albans
- £32,790 - £35,163 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Annual leave
6d
Income Collection Officer
Pinnacle Group —London
- £35,000 - £38,000 a year
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Credit Controller
Ultra Sports Medical Ltd —London
- Part-time
- Remote
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
2d
Accounts Payable/Accounts Receivable
Clear Street —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
Accounts Receivable Clerk
Oritain —London
- Hybrid work
- Microsoft Excel
- ERP systems
- AI
- Annual leave
- Employee assistance programme
Accounts Receivable
Nunn Hayward LLP —Mayfair
- £24,420 - £35,000 a year
- Part-time
- Data entry
- In-person
- Communication skills
Quick apply
14d
Income Officer
City of Westminster Council —Westminster
- £34,359 - £37,509 a year
- Temporary
- English
- Communication skills
6d
Accounts Receivable Assistant
Ennismore —London
- Full-time
- Hybrid work
- Restaurant
Quick apply
Part Time Credit Controller
Pure Foods Systems —London
- £20 - £25 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- In-person
Quick apply
3d
Part-time Bookkeeper/Secretarial Assistant
WEAL-Architects Ltd —St Albans
- £15 - £18 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Free parking
- Flexible schedule
Quick apply
Billing/Accounts Receivable Coordinator - 12 months
Jensen Hughes —London
- Microsoft Excel
- ERP systems
- Microsoft Office
14d
Credit Controller
London North West University Healthcare NHS Trust —London
- £33,262 - £36,027 a year
- Full-time
- Hospice
8d
Bookkeeper - Part Time
The Crown Aston End —Stevenage
- £15 an hour
- Part-time
- Hybrid work
- Organisational skills
- Communication skills
- Free parking
- Flexitime
Quick apply
19h

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Accounts Receivable Specialist

Elysium Healthcare -
Borehamwood

Quick apply

Job details

Permanent | Full-time

Benefits

Annual leave
Company pension
Employee discount

Full job description

Are you experienced in the full Order-to-cash cycle and confident in financial systems and accounting principles?

You will play a pivotal role in ensuring accurate billing, effective credit control and timely collections. This is a newly formed team, offering a unique opportunity to shape its direction and impact. We're looking for an innovative, ambitious self-starter, eager to contribute new ideas. Your input will help define best practices and drive continuous improvement across the Accounts Receivable function.

Key Responsibilities

Invoicing & Billing

Generate and issue invoices accurately and in accordance with contractual terms.
Ensure timely delivery of invoices via appropriate channels (email, portals, etc).
Collaborate with internal teams to validate billing data and resolve discrepancies.
Maintain detailed records of billing activities and adjustments.

Query Management

Serve as the primary contact for billing-related queries from customers and internal stakeholders.
Investigate and resolve discrepancies promptly to maintain customer satisfaction.
Escalate unresolved issues to senior stakeholders as needed.

Credit Control

Take full ownership of the credit control process to support optimal cash flow.
Proactively collect outstanding balances with customers and manage aged debt.
Build strong customer relationships to facilitate timely payments.
Negotiate repayment plans and resolve disputes professionally.
Maintain accurate records of communications and commitments.
Collaborate with internal teams to reduce debtor days and improve performance.

Reporting & Reconciliation

Reconcile customer accounts and ensure accurate allocations.
Support month-end and year-end close processes.
Provide regular updates on debtor status and risk exposure.
Recommend improvements to enhance credit control effectiveness.

Compliance & Audit

Ensure adherence to internal controls and regulatory requirements.
Support audits with timely documentation and clear explanations.
Contribute to the development of AR policies and procedures.

What you will get:

Competitive Annual Salary
The equivalent of 33 days annual leave (inc Bank Holidays) – plus your birthday off!
Wellbeing support and activities to help you maintain a great work-life balance.
24 hour GP Service to ensure you are the best you can be
Career development and training to help you achieve your career goals.
Pension contribution to secure your future.
Life Assurance for added peace of mind.
Enhanced Maternity Package so you can truly enjoy this special time.

There is also a range of other benefits including retail discounts, special offers and much more.

About your next employer:

You will be working for an established, stable and agile company with over 8,000 employees and a unique approach to delivery of care. With a network of over 90 services across England and Wales covering Mental Health, Neurological, Learning Disabilities & Autism, Children & Education, there is opportunity for you to grow and move.

Elysium Healthcare is part of Ramsay Health Care with a global network that extends across 10 countries and employs over 86,000 people globally.

Elysium Healthcare follows safer recruitment of staff for all appointments and is a Disability Confident employer, committed to inclusive and accessible recruitment. It is a requirement that all staff understand it is each person’s individual responsibility to promote and safeguard the welfare of service users. All candidates will be subject to a DBS disclosure.

#HO

Quick apply

Refine Your Search

accounts receivable jobs in borehamwood

Accounts Receivable Specialist

Accounts Receivable Co-ordinator

Accounts Receivable Specialist

Senior Accounts Receivable Specialist

Accounts Receivable Specialist

Finance Assistant (Transactions)

Credit Control Team Leader

Finance Officer

Income Collection Officer

Credit Controller

Accounts Payable/Accounts Receivable

Accounts Receivable Clerk

Accounts Receivable

Income Officer

Accounts Receivable Assistant

Part Time Credit Controller

Part-time Bookkeeper/Secretarial Assistant

Billing/Accounts Receivable Coordinator - 12 months

Credit Controller

Bookkeeper - Part Time

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