Accounts Receivable Specialist - URGENT
Your tasks
You’ll take responsibility for customer invoicing and credit control across UK and international projects, working closely with Commercial, Project and Finance teams.
- Raise accurate customer invoices in line with contracts, POs and payment schedules.
- Manage UK, overseas and multi-currency invoicing.
- Handle credit control and follow up overdue payments.
- Reconcile customer accounts and resolve billing queries.
- Process credit notes and invoice amendments.
- Maintain accurate billing schedules and AR records.
- Support month-end and year-end processes.
- Work closely with Commercial Managers and Project teams to ensure billing information is correct.
- Support improvements to finance processes and the ERP system.
Requirements
Experience Needed
- At least 3 years’ Accounts Receivable experience within a medium to large organisation.
- Strong experience of customer invoicing and credit control.
- Experience with international and multi-currency invoicing.
- Good understanding of AR processes and financial controls.
- ERP experience – Microsoft Business Central or Navision would be advantageous.
- Strong attention to detail and good communication skills.
- Construction industry experience would be useful but is not essential.
What we offer
What’s on Offer A great opportunity to join a growing international business with a supportive team, free onsite parking, a full benefits package and genuine opportunities for progression.
Other
Accounts Receivable Specialist Buntingford, Hertfordshire – 5 days office based We’re looking for an experienced Accounts Receivable Specialist to join a growing international business based in Buntingford.
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