Accounts receivable occupations Work, Jobs in Groby, Lec (with Salaries)

Accounts Receivable Specialist
Blue Light Card —Leicester
- Hybrid work
- Communication skills
- Free parking
- Annual leave
Warranty and Contracts Claim Handler
RH COMMERCIAL VEHICLES —Nottingham
- £28,000 - £35,000 a year
- Full-time
- Microsoft Word
- Computer literacy
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
Rent Officer
Platform Housing Group —Leicester
- Up to £38,096 a year
- Full-time
- Customer service
- Negotiation
- Annual leave
Credit Controller EMEA
Phenna Group —Leicester
- £42,500 - £45,000 a year
- Spanish
- English
- Data entry
9d
Accounts Receivable Administrator
City and County Healthcare Group Ltd —Nottingham
- £28,325 - £28,352 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
14h
Finance Assistant - Credit Control 18 Month Secondment
National Grid —Castle Donington
- Up to £35,283 a year
- Hybrid work
- Communication skills
6d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
Debt Caseworker (Multiple Roles)
Citizens Advice —Coventry
- £29,525 a year
- Part-time
- Hybrid work
- Flexible schedule
14d
Income Collection Manager
Nottingham Trent University —Nottingham
- £39,984 - £44,977 a year
- Part-time
- University
- Annual leave
- Employee discount
14d
Sales & Purchase Ledger Administrator
Flogas Britain Limited —Leicester
- £26,500 - £28,000 a year
- Hybrid work
- Customer service
- Employee assistance programme
- Employee discount
Quick apply
Accounts Admin Sales Ledger
Omnia Resourcing —Leicester
- £12.00 - £12.50 an hour
- Temporary
- Communication skills
- Flexible schedule
Accounts Assistant (Maternity Cover)
Trentside Fixings Ltd —Nottingham
- £13.50 - £14.50 an hour
- Temporary
- QuickBooks
- Financial services
Quick apply
Collections & Recoveries Advisor
PPL PRS —Leicester
- £26,352 a year
- Full-time
- Microsoft Word
- Maths
7d
Billing Executive (Nottingham Hybrid)
Freeths —Nottingham
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Computer literacy
- QuickBooks
- Computer skills
Quick apply
1d
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Customer service
- Data analysis skills
- Analysis skills
Finance Officer (Adult Social Care Debt)
Derby City Council —Derby
- £30,024 - £32,597 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
8d
Credit Contoller
Pentagon Motor Group —Derby
- Monday to Friday
- Analysis skills
- Data entry
- Financial services
- Employee assistance programme
- Employee discount
Quick apply
14d
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Computer skills
- Communication skills
- Free parking
Senior Debt Recovery & Revenue Protection Officer - 2 posts
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Writing skills
- Supervising experience
- Team management
- Annual leave
- Employee assistance programme

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Accounts Receivable Specialist

Blue Light Card -
Leicester

Apply Now

Job details

Fixed term contract

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

accounts receivable occupations jobs in groby, lec

Accounts Receivable Specialist

Warranty and Contracts Claim Handler

Rent Officer

Credit Controller EMEA

Accounts Receivable Administrator

Finance Assistant - Credit Control 18 Month Secondment

Legal Recoveries Specialist

Invoice Finance Administrator

Debt Caseworker (Multiple Roles)

Income Collection Manager

Sales & Purchase Ledger Administrator

Accounts Admin Sales Ledger

Accounts Assistant (Maternity Cover)

Collections & Recoveries Advisor

Billing Executive (Nottingham Hybrid)

Invoice to Cash Specialist

Finance Officer (Adult Social Care Debt)

Credit Contoller

Credit Controller

Senior Debt Recovery & Revenue Protection Officer - 2 posts

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