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Base pay range
Accounts Receivable Specialist Reading (Hybrid Policy) 6-Month Contract with Temp-to-Perm Opportunity We are seeking a highly skilled and detail-oriented
Accounts Receivable Specialist
to join a growing organisation in Reading. This is a critical role focused on managing complex accounts receivable processes, handling large volumes of transactions, and overseeing invoicing and money collection. The position offers the potential to transition into a permanent role after the initial 6-month contract. Reporting directly to the Finance Manager, this role is ideal for a proactive individual who thrives in a fast-paced environment and has a proven track record in managing sophisticated accounts receivable operations. Wish List
Proven experience in complex accounts receivable management and handling high transaction volumes. Strong understanding of invoicing, cash collection, and credit control processes. Exceptional attention to detail with the ability to resolve discrepancies efficiently. Excellent communication and stakeholder management skills. Advanced proficiency in Excel and familiarity with large ERP systems (Netsuite). Availability to work on-site in Reading three times per week. The Role
The successful
Accounts Receivable Specialist
will be responsible for: Invoicing Oversight : Ensure accurate and timely invoicing, resolving any discrepancies or errors in the process. Cash Collection Management : Monitor and manage outstanding balances, ensuring proactive follow-ups to maintain a healthy cash flow. Accounts Reconciliation : Reconcile accounts receivable records with customer accounts and investigate variances. Reporting and Analysis : Prepare regular reports on accounts receivable performance and key metrics, providing insights to senior management. Process Improvement : Identify inefficiencies in the receivables process and recommend solutions to streamline operations. Salary & Benefits
The salary on offer is between
£34,000–£38,000
paid as the equivalent day rate, dependent on experience. This role requires on-site presence in Reading three times per week, with flexibility for remote working on other days. Candidates must be immediately available or on a very short notice period. Seniority level
Entry level Employment type
Contract Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
#J-18808-Ljbffr
Accounts Receivable Specialist Reading (Hybrid Policy) 6-Month Contract with Temp-to-Perm Opportunity We are seeking a highly skilled and detail-oriented
Accounts Receivable Specialist
to join a growing organisation in Reading. This is a critical role focused on managing complex accounts receivable processes, handling large volumes of transactions, and overseeing invoicing and money collection. The position offers the potential to transition into a permanent role after the initial 6-month contract. Reporting directly to the Finance Manager, this role is ideal for a proactive individual who thrives in a fast-paced environment and has a proven track record in managing sophisticated accounts receivable operations. Wish List
Proven experience in complex accounts receivable management and handling high transaction volumes. Strong understanding of invoicing, cash collection, and credit control processes. Exceptional attention to detail with the ability to resolve discrepancies efficiently. Excellent communication and stakeholder management skills. Advanced proficiency in Excel and familiarity with large ERP systems (Netsuite). Availability to work on-site in Reading three times per week. The Role
The successful
Accounts Receivable Specialist
will be responsible for: Invoicing Oversight : Ensure accurate and timely invoicing, resolving any discrepancies or errors in the process. Cash Collection Management : Monitor and manage outstanding balances, ensuring proactive follow-ups to maintain a healthy cash flow. Accounts Reconciliation : Reconcile accounts receivable records with customer accounts and investigate variances. Reporting and Analysis : Prepare regular reports on accounts receivable performance and key metrics, providing insights to senior management. Process Improvement : Identify inefficiencies in the receivables process and recommend solutions to streamline operations. Salary & Benefits
The salary on offer is between
£34,000–£38,000
paid as the equivalent day rate, dependent on experience. This role requires on-site presence in Reading three times per week, with flexibility for remote working on other days. Candidates must be immediately available or on a very short notice period. Seniority level
Entry level Employment type
Contract Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
#J-18808-Ljbffr
