AR Specialist

4735783
  • Job type

    Permanent
  • Location

    Borehamwood
  • Working Pattern

    Flexible Working,Full-time
  • Specialism

    Credit Control
  • Industry

    Healthcare & Medical
  • Pay

    Cca £33k DOE

Accounts Receivable Specialist

Your new company
This is a fantastic opportunity to join a newly established finance team within a growing organisation. You’ll be instrumental in ensuring smooth billing operations, maintaining strong customer relationships, and supporting financial reporting. The role offers scope to contribute ideas, shape processes, and make a real impact.

Your new role
You will be responsible for:
  • Preparing and issuing invoices in line with agreed terms
  • Handling customer queries and resolving discrepancies
  • Managing outstanding balances and supporting cash collection
  • Building rapport with clients to encourage timely payments
  • Supporting account reconciliations and reporting activities
  • Assisting with audits and ensuring compliance with internal policies
  • Contributing to process improvements and team development

What you'll get in return
  • Competitive annual salary
  • 33 days annual leave (including bank holidays) + your birthday off
  • Hybrid
  • Pension contribution
  • Life assurance
  • Enhanced maternity package


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Apply for this job

Talk to Cristina Bujoreanu, the specialist consultant managing this position

Located in Watford, 1st Floor, GNR8 building, 49 Clarendon RoadTelephone 03330105984
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