Accounts receivable occupations Work, Jobs in Pitstone, Bkm (with Salaries)

Senior Accounts Receivable Specialist
Recordati —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Powerpoint
- In-person
- Communication skills
8d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
1d
Finance Analyst Commercial
Savers —Dunstable
- Microsoft Excel
6d
Credit Control Administrator
Holywell Haulage Ltd —Hemel Hempstead
- From £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Accounting
Quick apply
1d
Credit Control Administrator (Finance)
Churchill Group —Luton
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee discount
- Sick pay
Quick apply
13d
Income Recovery Support Advisor
Fairhive Homes —Aylesbury
- £31,106 a year
- Full-time
- Administrative experience
- IT
Quick apply
7d
Billing Specialist
BSI —Milton Keynes
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Annual leave
- Flexible schedule
Rent Advisor
Fairhive Homes —Aylesbury
- £38,934 a year
- Full-time
- Communication skills
Quick apply
10h
Income Officer (P01741)
Welwyn Hatfield Borough Council —Hatfield
- £38,350 - £41,254 a year
- Hybrid work
- Customer service
- English
- Free parking
- Annual leave
5d
Corporate Recovery Officer
Milton-Keynes-Council —Milton Keynes
- £32,061 - £36,363 a year
- Microsoft Office
- IT
- Communication skills
- Annual leave
- Employee discount
12d
Accounts Receivable Specialist
Elysium Healthcare —Borehamwood
- Full-time
- Annual leave
- Employee discount
Quick apply
Revenues Advisor
Milton-Keynes-Council —Milton Keynes
- £28,598 - £31,022 a year
- Microsoft Office
- Communication skills
- Tax experience
- Annual leave
- Employee discount
6d
Service Link Officer
Hertfordshire County Council —Stevenage
- £34,434 - £37,280 a year
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
9d
Collections Specialist
Valda Energy —Bicester
- Up to £27,000 a year
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
8d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
6d
Administrator - Branch
LKQ Corporation —Milton Keynes
- Full-time
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
7d
Billing and Settlement Coordinator
Valda Energy —Bicester
- Up to £26,000 a year
- Administrative experience
- Annual leave
- Employee assistance programme
Collections Team Lead
Abound —Milton Keynes
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Analysis skills
- Gym membership
Contact Centre Agent
UCFS Europe Company —Biggleswade
- Customer service
- English
- Microsoft Office
Quick apply

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accounts receivable occupations jobs near pitstone, bkm

Senior Accounts Receivable Specialist

Recordati -
Hemel Hempstead

Apply Now

Job details

Full-time
8 days ago

Qualifications

Microsoft Powerpoint
Accounts receivable
Communication skills

Full job description

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Senior Accounts Receivable Specialist
ID: 2622
Date of Posting: Jun 10, 2026
Business Area: Finance
Job Type: Direct Employee
On site / Remote / Hybrid: Hybrid

Hub Office:
Hemel Hempstead, GB

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Territory:
Full-Time or Part-Time: Full Time
Seniority: Mid-senior
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At Recordati, we are united by a clear purpose: unlocking the full potential of life. With a century of history behind us, we are building the next chapter of our journey, continuing to grow while keeping patients at the centre of all we do.

What drives us is a shared belief that health, and the opportunity to live life to the full, should be within reach for everyone. This brings energy to our work, shaping how we support each other and show up every day. Our values – Better Together, Never Settle and Always Deliver – reflect this mindset, helping us to keep improving and make a meaningful difference.

Above all, these values bring to life our promise to everyone at Recordati, you can unlock your full potential. We know that people thrive when they can be themselves, are trusted and supported, and are given the opportunity to grow and make a meaningful contribution.

Are you ready to unlock your full potential?

Job Purpose

Responsible for end-to-end accounts receivable activities across five legal entities, with cash collection as the primary outcome, supporting liquidity, working capital discipline, and financial performance. The role operates within the Finance function and works in close cooperation with Country and Regional Controllers, other Finance team members, General Managers, Customer Service and Legal, to ensure accurate customer master data, robust credit control, disciplined management of disputes and litigations, and reliable cashflow forecasting. The position plays a key role in protecting revenue, mitigating credit risk, and ensuring accounts receivable processes operate in line with Group policies, internal controls, and governance standards.

Role Requirements

Key Accountabilities

Key Activities / Decision Areas

Accounts Receivable & Customer master data management

Own the day-to-day accounts receivable operations
Maintain and support the accuracy of customer master data across all supported entities.
Allocate incoming customer payments accurately and on a timely basis.
Handle customer billing and payment‑related queries, working closely with the Customer Services billing team to resolve issues.

Credit Control, Collections and Cashflow forecast

Issue customer account statements and dunning letters in line with company credit policies.
Perform credit control activities, proactively managing cash collections and overdue balances.
Produce and maintain rolling three‑month cash flow forecasts to support liquidity management.

Reporting & Controls

Prepare accounts receivable reporting, including balance sheet reconciliations and variance analysis.
Update monthly KPI analysis files and prepare quarterly AR submissions for Group reporting.
Facilitate regular stakeholder meetings to drive accountability and communicate progress, risks, and issues.
Prepare the monthly bad debt provision at month end for review by the Financial Accountant, ensuring compliance with internal policies.
Support with other month-end close activities as required.

Process Improvement

Identify and drive continuous improvements within the accounts receivable function.
Leverage tools and platforms such as Datasphere to enhance reporting accuracy, efficiency, and insight.

Technical / Professional Expertise
Solid knowledge of accounts receivable operations and credit control principles with at least 7 years experience
Analytical mindset with attention to detail
Experience in managing customer accounts across multiple legal entities and currencies
Strong communication skills, able to collaborate effectively with customers and internal teams
Proactive approach to process improvement and automation
Proficient in the use of ERP finance systems to manage AR data and transactions
Strong excel and powerpoint skills
Personal Specification
Proactive and self‑motivated, with a strong sense of ownership and accountability.
Continuous improvement mindset, with the ability to identify and implement process efficiencies and automation opportunities.
Positive and can-do mind-set
Team‑oriented, flexible, and able to adapt to changes well
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At Recordati we believe in people! Inspired by our purpose - unlocking the full potential of life - we are committed to creating a diverse environment and cultivating a culture of inclusion. We strive to continually lead with our values and beliefs, enabling our employees to bring their whole selves to work and develop their potential.

We are proud to be an equal opportunity employer. We recruit, develop and reward without regard to, amongst others, gender, sexual orientation, gender identity or expression, national origin, age, physical or mental ability, race, ethnicity, political or religious belief.

If you are looking to join a company where you can try new things, speak openly, and be bold, we invite you to apply today.

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Apply Now

Refine Your Search

accounts receivable occupations jobs in pitstone, bkm

Senior Accounts Receivable Specialist

Accounts Receivable Specialist

Finance Assistant – Accounts Receivable Concessions

Finance Analyst Commercial

Credit Control Administrator

Credit Control Administrator (Finance)

Income Recovery Support Advisor

Billing Specialist

Rent Advisor

Income Officer (P01741)

Corporate Recovery Officer

Accounts Receivable Specialist

Revenues Advisor

Service Link Officer

Collections Specialist

Accounts Receivable Credit Controller

Administrator - Branch

Billing and Settlement Coordinator

Collections Team Lead

Contact Centre Agent

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