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1,224

Receivable jobs in United Kingdom

Accounts Receivable

Launchmetrics

Greater London
On-site
GBP 35,000 - 50,000
Yesterday
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Accounts Receivable Analyst

UTAC

Bedford
On-site
GBP 28,000 - 35,000
Yesterday
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Accounts Receivable Analyst

UTAC

England
On-site
GBP 30,000 - 40,000
Yesterday
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Accounts Receivable Specialist

CloserStill Media

Greater London
Hybrid
GBP 40,000 - 49,000
Yesterday
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R2R59 Accounts Receivable Officer

Southend-on-Sea City Council

Southend-on-Sea
Hybrid
GBP 30,000 - 40,000
Yesterday
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AR Specialist

EG Group

Blackburn
On-site
GBP 22,000 - 27,000
Yesterday
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Accounts Assistant

Rosewood Hotel Group

Greater London
On-site
GBP 22,000 - 30,000
2 days ago
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Accounts Receivable Finance Assistant

Michael Page (UK)

City Of London
On-site
GBP 30,000 - 35,000
3 days ago
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Accounts Receivable Manager

University Hospitals Sussex NHS Foundation Trust (279)

Worthing
Hybrid
GBP 40,000 - 50,000
3 days ago
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Senior Analyst - Finance Operations (AR)

Trades Workforce Solutions

Greater London
Hybrid
GBP 40,000 - 45,000
4 days ago
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Accounts Payable & Receivable Assistant

Robert Walters UK

Watford
On-site
GBP 25,000 - 35,000
6 days ago
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Accounts Receivable Clerk - London, England

FryerMiles

Greater London
On-site
GBP 80,000 - 100,000
4 days ago
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Treasury and Accounts Receivable Manager

Alzheimer's Society

Greater London
On-site
GBP 45,000 - 60,000
6 days ago
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Senior Bookkeeper

Tiger Recruitment

City Of London
Remote
GBP 38,000 - 40,000
Today
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Credit Controller

ADAPTABLE RECRUITMENT

St Helens
On-site
GBP 27,000 - 30,000
Today
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Accounting Supervisor

Four Seasons Hotels and Resorts

City of Westminster
On-site
GBP 46,000
Today
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Billing Cash Administrator x2

DS Smith

Caerphilly
Hybrid
GBP 40,000 - 60,000
Yesterday
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Finance Apprentice

Vent

Poole
On-site
GBP 40,000 - 60,000
Yesterday
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Assistant Accountant

Absolute Recruit

Greater London
Hybrid
GBP 30,000 - 35,000
Yesterday
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Front of House Manager

Wotton House

Dorking
On-site
GBP 30,000 - 40,000
Yesterday
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CashBilling Assistant

DS Smith

Caerphilly
Hybrid
GBP 40,000 - 60,000
Yesterday
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Finance Administrator

Veolia Environnement SA

England
On-site
GBP 60,000 - 80,000
Yesterday
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Finance Apprentice

Vent Group

Poole
On-site
GBP 40,000 - 60,000
Yesterday
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Accounts Receivable Assistant (Fixed-Term)

Historic Royal Palaces

Molesey
Hybrid
GBP 25,000 - 35,000
Yesterday
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Finance Apprentice

TipTopJob

Poole
On-site
GBP 40,000 - 60,000
2 days ago
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Account Receivable jobs
Accounts Receivable
Launchmetrics
Greater London
On-site
GBP 35,000 - 50,000
Full time
Yesterday
Be an early applicant

Job summary

A global business partner is seeking an experienced Accounts Receivable professional in Greater London. Responsibilities include processing invoices, managing credit collections, and ensuring accuracy in accounts receivable. The ideal candidate should have over 4 years of experience, be fluent in English and French, and possess strong communication skills. This role offers an inclusive culture, opportunities for growth, flexible work arrangements, and additional benefits based on location.

Benefits

Learning and development allowance
Tailored benefits package
Flexible work arrangements

Qualifications

  • 4+ years of experience in a similar role.
  • Ability to analyze and resolve collection issues.
  • Experience in managing revenue reconciliation.

Responsibilities

  • Process and generate invoices based on customer contracts.
  • Lead credit collection process for assigned clients.
  • Assist in monthly accounting closing process.

Skills

Fluent in English and French
Good Communication and negotiation skills
Excellent team player
Proficient in MS-Excel / G-Sheet
Proactive and able to work autonomously

Tools

NetSuite
Salesforce
Job description
ABOUT THE ROLE

The Accounts Receivable is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process.

Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.

Creating and maintaining customer billing information in NetSuite based on customer contracts.

Autonomously leading the company's credit collection process for assigned clients, coordinating with the rest of the team to ensure consistent communication and follow‑up with outstanding accounts.

Analyzing and resolving collection issues by examining customer payment plans, payment history, and credit lines.

Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Investigating discrepancies in account balances and implementing corrective measures promptly.

Managing revenue reconciliation, deferrals, and accruals.

Conducting detailed and accurate reports for the Business team as well as for the Finance team.

Cash‑In monthly Forecasting reporting to provide insights into cash flow and receivables performance.

Assisting the Accounting & Controlling team in the monthly accounting closing process, ensuring all accounts receivable activities are completed accurately and on time.

ABOUT YOU

Who You Are :

Fluent in English and French, any additional language is a plus.

4+ years of experience in the same role with similar responsibilities.

Good Communication and negotiation skills.

Excellent team player.

Proficient in MS‑Excel / G‑Sheet.

Proactive and able to work autonomously.

Extra Credit :
  • You have a working knowledge of NetSuite or Salesforce.

W e value diverse perspectives and recognize that skills and experiences can be gained in various ways. If you’re excited about this opportunity but don’t meet every single requirement listed, we would love to hear from you and encourage you to submit an application!

ABOUT THE FINANCE TEAM

We are a global team, and we act as the financial “guardians” of the company. We manage revenue & the day‑to‑day finance operations.

We are in constant communication with our stakeholders regarding the financial performance of the company, and in order to support growth.

Our mission is to be an efficient and scalable business partner to the organization, in order to not only support but also directly help drive the company's growth.

OUR RECRUITMENT PROCESS
  • Intro Call Skills Assessment
  • Skills Assessment
  • Meet & Greet
  • Culture Fit Interview
  • Leadership Interview
WHY YOU’LL LOVE LAUNCHMETRICS

We're a company that prioritizes people, fostering a relaxed yet dynamic atmosphere. Our international team is filled with enthusiastic, motivated individuals who enjoy their work. Autonomy empowers our team members, allowing them to make a substantial difference in our business, for our customers, and within our organization. When you become part of our team, you'll have access to growth and advancement possibilities, including a learning and development allowance, a benefits package tailored to each location, and flexible work arrangements, along with support for establishing your home office and other perks.

OUR COMMITMENT

Launchmetrics is proud to be an Equal Opportunity Employer building a diverse and inclusive workforce. If there is anything extra we can do to help you feel at ease during your interview process, please let the PeopleOps team member you’ll be meeting with know.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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