Account resolution specialist Work, Jobs in Barrow Upon Soar, Lec (with Salaries)

Accounts Receivable Specialist
Blue Light Card —Leicester
- Hybrid work
- Communication skills
- Free parking
- Annual leave
11d
Account Manager
KERRIDGE COMMERCIAL SYSTEMS CORP —Nottingham
- Full-time
- In-person
- Communication skills
Quick apply
Accounts Payable Supplier Reconciliation & Query Resolution Specialist
The Watches of Switzerland Group —Leicester
- Communication skills
- Employee assistance programme
Interim Accounts Payable Assistant
Winbro Group Technologies —Shepshed
- Temporary
Quick apply
Strategic Collections Specialist
Alexander Mann Solutions (AMS) —Derby
- Full-time
- Customer service
- Writing skills
- Data analysis skills
3d
Specialist Customer Service Advisor
Cromwell —Wigston Magna
- CRM software
- Organisational skills
- Communication skills
- Employee assistance programme
Accounts Payable Specialist
621 Druck Limited —Leicester
- Full-time
- Data analysis skills
- Analysis skills
- Bachelor's degree
Collections Analyst
Culina Group —Risley
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
5d
Technical Support Specialist
UL Solutions —Nottingham
- Spanish
- Computer Science
- Engineering
5d
Invoicing Support
Cadent Gas —Coventry
- £34,356 - £40,419 a year
- Hybrid work
- Data analysis skills
- Continuous improvement
- Training & development
- Employee discount
3d
Client Accounts Coordinator
Connells Group —Annesley
- £25,000 a year
- Cash handling
- Communication skills
- Free parking
- Annual leave
Quick apply
6d
Senior Analyst
Specsavers —Nottingham
- Up to £36,000 a year
- Full-time
- Analysis skills
Customer Service Specialist
H.B. Fuller —Tamworth
- Spanish
- English
- Communication skills
6d
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Customer service
- Data analysis skills
- Analysis skills
Senior Commercial Manager
ASSYSTEM —Derby
- Full-time
- Hybrid work
- Contracts
- Leadership
- Negotiation
- Annual leave
- Referral programme
Quick apply
Cost Manager (NRM1)
Turner & Townsend —Nottingham
- Full-time
- Hybrid work
- Continuous improvement
- Conflict management
- Mentoring
Quick apply
Second Line Analyst
Computacenter —Nottingham
- Microsoft Word
- Organisational skills
- Communication skills
Senior Commercial Consultancy Manager - Defence
Mace —Derby
- Full-time
- Hybrid work
- Communication skills
- Negotiation
- Annual leave
Area Sales Manager
Epwin Group PLC —Tamworth
- Full-time
- Microsoft Powerpoint
- Business development
- Leadership
Quick apply
11d
Sales Support & Customer Care Specialist-12 Month FTC
IPL Schoeller —Tamworth
- CRM software
- Continuous improvement
- Organisational skills
Quick apply

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account resolution specialist jobs near barrow upon soar, lec

Accounts Receivable Specialist

Blue Light Card -
Leicester

Apply Now

Job details

Fixed term contract
11 days ago

Benefits

Free parking
On-site gym
Annual leave
Company pension
Private medical insurance
Paid volunteer time
Flexible schedule
On-site parking

Qualifications

Accounts receivable
Stakeholder collaboration
Pivot table analysis
Stakeholder liaison
Financial reconciliation support
Payment allocation
Process improvement
Accounts Receivable Credit Control
Customer account reconciliation
B2B
Pivot tables
Root cause analysis
Microsoft Dynamics 365 Business Central
Communication skills
Account reconciliation

Full job description

Blue Light Card. Individually great, together unstoppable

The Role and the Team

The Finance team at Blue Light Card is investing in the tools, processes and people needed to support the business as it scales, and this Accounts Receivable Specialist sits right at the heart of that work.

Reporting to the Ledger Manager, you’ll be joining our growing team for an initial six-month fixed-term contract providing experienced, hands-on AR support across reconciliations, cash and receipt management, and debt recovery, and supporting the wider team with process improvement and automation. It's a role with genuine scope to contribute ideas, work across teams including FP&A, Data, Partnerships and Member Operations, and make a lasting difference to the way the function operates.

What You'll Do

Deliver period-end reconciliations across shopping card, cinema and affiliate revenue streams, ensuring accuracy, completeness and strong financial controls throughout.
Investigate discrepancies across affiliate platforms and Business Central, identifying root causes and recommending practical resolutions where multiple factors are at play.
Manage cashbook postings, receipt allocation and Business Central approvals, applying judgement to identify and resolve anomalies before processing.
Oversee debt recovery activities, adapting collection approaches to reflect commercial context and financial risk, and escalating complex or sensitive accounts with clear rationale.
Produce AR reporting and commentary that surfaces key trends, risks and outstanding issues, supporting informed decision-making across the team.
Build collaborative relationships with Finance, Member Services, Partnerships and external partners to resolve queries and maintain effective day-to-day delivery.
Identify and recommend improvements to reconciliation and AR processes, contributing to changes that strengthen controls, improve efficiency and reduce manual effort.

What You'll Bring

Solid, hands-on experience within an Accounts Receivable or Sales Ledger environment, with the confidence to manage competing priorities and work with a good degree of independence.
Strong Excel skills, including pivot tables, VLOOKUPs and XLOOKUPs used comfortably in day-to-day work, alongside familiarity with finance systems.
A track record of investigating complex variances and discrepancies, applying sound judgement to determine the right course of action rather than waiting to be directed.
Clear and effective communication skills, both written and verbal, with the ability to build trusted working relationships across teams and influence stakeholders to reach the best outcome.
A proactive, improvement-focused approach, with genuine interest in identifying better ways of working and contributing ideas that make a practical difference.
Experience across both B2B and retail or ecommerce environments is desirable but not essential; experience with Dynamics 365 / Business Central and curiosity about AI and automation as tools for improvement would also be a welcome addition.

Our Culture

Our mission is simple: make heroes happy. Our members are real-life heroes who keep us all safe, cared for, and thriving. It's what gets us up in the morning, what makes us want to think bigger, and create something that truly matters. By focusing on their happiness, we create amazing experiences, deliver unrivalled discounts, innovative products, and world-class service.

We don't just follow the usual path - we look for smarter, bolder ways to deliver real impact. We take ownership, move fast, and work shoulder to shoulder to build something special.

We promote hybrid working, and value in-person collaboration so encourage time in our offices – either the HQ in Leicestershire, or London, Holborn office. The frequency and office location will vary depending on the role and team. We aim to be flexible, but we aren't able to offer fully remote working.

Blue Light Card is an equal opportunities employer. We're committed to building a diverse and inclusive team where different perspectives and experiences help us grow, innovate, and better reflect the communities we serve. We make recruiting decisions based on your experience and skills. In the event of a high number of applications, we'll prioritise candidates who meet both the essential and desirable criteria for the role.

What We Offer

25 days annual leave plus public holidays and an additional day off for your birthday
A Moments that Matter day – one extra day of leave each year to use for something that matters to you
Buy and sell holiday scheme of up to 5 days
A volunteering/fundraising day – one paid day each year to give something back to the community
Annual company bonus scheme – linked to both company and individual performance
Your own Blue Light Card and exclusive access to thousands of discounts
Personal growth fund of £450 per year to invest in your development
Private Medical Insurance that includes cover for pre-existing conditions
Auto-enrolment pension scheme via salary sacrifice, with 100% of employer NI savings reinvested into your pension
Enhanced Maternity, Partner, Adoption and Shared Parental Leave
Healthcare cash-back plan
Colleague Assistance Programme – 24/7 confidential support whenever you need it
Hybrid working and flexible hours
EV charging and free parking onsite at HQ
Relaxed dress code and modern office space (games area, chill-out areas, book club, free drinks and well stocked snack drawers!)
On-site gym including free HIIT and stretch classes at HQ

#LI-Hybrid

Apply Now

Refine Your Search

account resolution specialist jobs in barrow upon soar, lec

Accounts Receivable Specialist

Account Manager

Accounts Payable Supplier Reconciliation & Query Resolution Specialist

Interim Accounts Payable Assistant

Strategic Collections Specialist

Specialist Customer Service Advisor

Accounts Payable Specialist

Collections Analyst

Technical Support Specialist

Invoicing Support

Client Accounts Coordinator

Senior Analyst

Customer Service Specialist

Invoice to Cash Specialist

Senior Commercial Manager

Cost Manager (NRM1)

Second Line Analyst

Senior Commercial Consultancy Manager - Defence

Area Sales Manager

Sales Support & Customer Care Specialist-12 Month FTC

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