Accounts receivable occupations Work, Jobs in Radlett, Hrt (with Salaries)

Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
14d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply
Accounts Payable / Accounts Receivable Specialist
Spreetail —Leighton Buzzard
- £28,000 - £34,000 a year
- Full-time
- Remote
- Analysis skills
- Communication skills
Quick apply
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
- From £12.75 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Income Officer
IronOak —Watford
- From £29,583 a year
- Full-time
- Hybrid work
- CRM software
- Microsoft Excel
- Data analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
5d
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Accounts Receivable Lead
Marketbridge —Marlow
- Part-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
- Annual leave
Call Centre (Collections) 8am-12pm
Insurance Collections Bureau Ltd —Welwyn Garden City
- £12.71 an hour
- Part-time
- Customer service
- IT
- Computer skills
Quick apply
7d
Property Administration Credit Controller
Day and Bell Surveyors Limited —London
- £35,000 - £40,000 a year
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
7d
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
6d
Housing Income Officer - Multiple
L&Q —London
- £34,381 a year
- Full-time
- Hybrid work
- Customer service
- Travel
- Organisational skills
- Annual leave
- Employee assistance programme
7d
Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Billing and Collection Officer
Brent Council —Brent
- £34,998 - £39,276 a year
- Full-time
- Communication skills
- Tax experience
- Annual leave
- Employee assistance programme
5d
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
14d
Accounts Assistant
ABM UK —London Heathrow Airport
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
- Employee discount
Quick apply
8d
Accounts Receivable
L&Q —London
- £32,881 a year
- Full-time
- Microsoft Excel
- Customer service
- Data analysis skills
- Annual leave
- Employee assistance programme
1d
Credit Controller / Reporting Analyst
Brown & Brown Europe —Bromley
- Full-time
- Hybrid work
- IT
- In-person
- Communication skills
- Free parking
- Employee stock purchase plan
Quick apply
2d

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Accounts Receivable Specialist

BAM UK & Ireland -
Hemel Hempstead

Apply Now

Job details

Permanent
14 days ago

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
Customer relationship management
SAP ERP
AAT

Full job description

Building a sustainable tomorrow

BAM UK & Ireland is recruiting an Accounts Receivable Specialist to join our team and based out of our offices in Hemel Hempstead. Working 37.5 hours per week Monday - Friday.

Making Possible

Responsibilities:

Ensure the timely and accurate generation of customer invoices and the efficient collection of receivables in line with project milestones and contractual terms.
Support the Finance Shared Services team in managing high-volume receivables and cash allocations across multiple projects and service contracts.
Build and maintain strong working relationships with clients, project managers, and internal teams to resolve billing queries and ensure prompt payment.
Ensure full compliance with company financial policies, industry regulations, and internal controls, particularly in relation to contract billing, retention, and variations.

Accountabilities:

Accurately validate and process customer invoices and credit notes, ensuring completeness and correctness of billing data.
Maintain strict adherence to company Service Level Agreements, credit control policies, and financial compliance standards.
Work closely with Commercial and Finance teams to ensure timely and accurate cash application and resolution of discrepancies.

Support day-to-day receivables operations while contributing to ERP system activities and continuous process improvements.
Key Activities:

Validate and process customer invoices and credit notes accurately.
Resolve duplicates, discrepancies, and manage credit note issuance.
Handle high-volume invoicing within SLAs and maintain audit-ready records.
Respond promptly to customer and Commercial queries and manage shared mailboxes.
Reconcile customer accounts and statements efficiently.
Prepare AR reports (aged debt, cash collection) and monitor KPIs.
Implement credit control measures to reduce overdue debt and bad risk.
Apply payments accurately and maintain data integrity in ERP systems (SAP, COINS, Rental Result, Direct Device).
Communicate effectively with internal teams and customers, escalating issues as needed.
Work to strict deadlines and support ad hoc finance projects.

What’s in it for you?

A challenging and continuously changing environment in a forward-thinking organisation. In addition to an attractive salary, we support further personal growth and development.

What do you bring to the role?

Min 1-3 years of experience in an Accounts Receivable or similar Finance role, with hands-on experience in invoice processing, reconciliations, and customer management, billing, or credit control role, ideally within a project-based, construction, engineering, or services environment.
Ideally studying towards an accounting qualification (e.g., AAT, ACCA, CIMA).
Experience using ERP and finance systems such as SAP, COINS, Rental Result, Direct Device, or similar large finance platforms.
Strong Microsoft Excel skills, including the ability to analyse data, reconcile accounts, and produce reports.
Ability to prepare and interpret AR reports, including aged debt, cash collection, and KPI monitoring.
High level of accuracy and attention to detail in financial data entry and validation.
Highly organised, methodical, and deadline-driven.
Proactive and solution-focused, with a commitment to continuous improvement.
Customer-focused approach while maintaining firm adherence to credit control policies.
Flexible and adaptable, with a willingness to support ERP changes, process improvements, and ad hoc finance projects.
Professional, dependable, and able to maintain confidentiality at all times.

About BAM

Building a sustainable tomorrow. That’s our mission and our promise at BAM. It’s how we engineer vital infrastructure and construct high-quality buildings as one of the largest construction companies in Europe.

We strive to create an environment where everybody feels welcome and valued. We’re on an exciting journey to employ the best talent to join us regardless of social background, race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics.

The application process

BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at any time you feel we need to do something to make it more accessible to you, do not hesitate to speak with one of our team, and we will do our best to support you. "Join us in Making Possible"

IND1

Apply Now

Refine Your Search

accounts receivable occupations jobs in radlett, hrt

Accounts Receivable Specialist

Finance Assistant – Accounts Receivable Concessions

Invoicing Team Assistant

Accounts Payable / Accounts Receivable Specialist

Part-Time Accounts Receivable Clerk

Credit Controller

Income Officer

Accounts Receivable Specialist (3-months fixed term)

Accounts Receivable Lead

Call Centre (Collections) 8am-12pm

Property Administration Credit Controller

Accounts Receivable Clerk

Credit Controller

Housing Income Officer - Multiple

Finance Officer - Accounts Receivable

Billing and Collection Officer

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Accounts Assistant