Job Title

Our client is looking to hire experienced Accounts Receivable professionals to join their finance team.This position offers hybrid working, requiring 2 days per week in the office, and will join an HR and Logistics firm based in the UK.Responsibilities: Generate and issue accurate, timely customer invoices using the ERP systemMaintain and monitor Accounts Receivable ledger, performing regular reconciliations and managing aging balancesProactively contact clients via email and phone to collect overdue payments and resolve billing disputes Analyze AR aged reports, identify trends, and escalate high-risk itemsCollaborate with operations and account management teams to clarify billing discrepancies Record and apply customer payments (including bank, credit card, ACH) to the correct accounts Investigate and resolve payment issues, misapplied funds, and short paymentsSupport month-end close processes, including journal entries, accruals, and reportingAssist in audit preparation and compliance with internal controlsIdentify and drive improvements in AR processes and client communicationsProvide regular KPI reports (DSO, collections metrics) to finance leadershipMaintain highly accurate customer account data in ERP and CRM systemsSkills/Qualifications: 2+ years of Accounts Receivable or collections experience in a B2B environment (finance, logistics, HR, relocation, sector experience would be advantageous) Strong communication skills—confident with clients and internal stakeholdersHighly organized with meticulous attention to detail and the ability to multitask Proficiency in Excel and accounting/ERP softwareAbility to achieve KPI targets and manage aged receivables effectivelyCustomer-service oriented mindset, capable of navigating disputes diplomaticallyExperience working within hybrid teams (mix of in-person and remote) is a strong assetInterested? Apply now!