receivable specialist Work, Jobs in podington, bdf (with Salaries)

Accounts Receivable Specialist
Guardian Environmental Services Limited —Bedford
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Organisational skills
Quick apply
1d
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply

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Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
Individual targets: (1) calls (2) exports (3) recoveries. Outstanding verbal and written communication skills for communicating with internal and external…
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Accounts Receivable Specialist

Guardian Environmental Services Limited -
Bedford

Quick apply

Job details

Full-time
£28,000 - £32,000 a year
1 day ago

Benefits

Private medical insurance
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
Customer service
Organisational skills
Communication skills
AAT
Time management

Full job description

Accounts Receivable Specialist

Based: Head Office (Office-based) | Full-time

About the Role

We are looking for a proactive and detail-oriented Accounts Receivable Specialist to join our Finance team. This is a fantastic opportunity for someone with strong credit control experience who enjoys building customer relationships while driving cash collection and supporting business performance.

You’ll play a key role in maintaining accurate customer accounts, improving cash flow, and ensuring a smooth invoicing and collections process.

What You’ll Be Doing

Managing customer accounts, ensuring payments are allocated and reconciled accurately
Proactively chasing outstanding debts and reducing aged receivables
Investigating and resolving invoice queries with customers
Producing weekly aged debtor reports and supporting cash flow forecasting
Working closely with Operations and Contracts teams to resolve disputes
Raising invoices and credit notes in line with company procedures
Managing customer portals and responding to document requests
Supporting month-end processes and bank reconciliations
Setting up and maintaining automated debt collection reminders
Liaising with external debt collection agencies where required

What We’re Looking For

Experience & Knowledge

Previous experience in Accounts Receivable, Credit Control, or Sales Ledger
AAT qualification (or studying towards) preferred
Experience using Sage 50 and Microsoft Excel

Skills

Strong communication and customer service skills
High attention to detail and accuracy
Excellent time management and organisational skills

Personal Qualities

Proactive and reliable with a positive attitude
Confident working under pressure and managing priorities
A team player with a willingness to learn and develop

What You’ll Get

A supportive and collaborative finance team
Opportunity to develop your skills and career
Exposure to key financial processes and reporting
A role where you can make a real impact on the business
Option for healthcare after your six month probation

Pay: £28,000.00-£32,000.00 per year

Benefits:

On-site parking
Private medical insurance

Experience:

Accounts receivable: 4 years (required)

Work Location: In person

Quick apply

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Accounts Receivable Specialist

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