Senior Accounts Receivable Analyst

Join our team at Bottomline Technologies as a Senior Accounts Receivable Analyst. In this pivotal role, you will leverage your expertise to refine and enhance the accounts receivable processes, ensuring accuracy and efficiency in our financial operations.As a key member of our finance team, you will work closely with cross-functional teams to resolve discrep…

Join ClearStreet as an Accounts Payable and Accounts Receivable Specialist, where you will play a crucial role in managing our financial transactions efficiently. You will be responsible for processing invoices, managing vendor payments, and ensuring timely collection of receivables. Your attention to detail and financial acumen will help maintain our financial health and foster strong vendor relationships.

Join our dynamic finance team at City County Healthcare Group Ltd as an Accounts Receivable Administrator. In this pivotal role, you will manage our accounts receivable processes, ensuring timely collections and maintaining accurate records. Your attention to detail and organizational skills will contribute to the smooth operation of our financial procedures.

We are seeking a detail-oriented Accounts Receivable Assistant to join our client's team in Grays. The ideal candidate will have at least six months of experience in accounts receivable functions.While experience in a logistics environment is preferred, it is not a strict requirement.Your responsibilities will include:- Maintaining accurate ledgers- Coordinating with clients and agents- Following up with clients and agents regarding outstanding payments- Reconciling payments within multi-freight and open accounts systems- Filing and organizing documentation- Performing general office dutiesThe salary for this position is competitive, offering up to £22,000 for candidates with relevant experience.If you are interested in this exciting opportunity, please contact GBN at 01375 365900.

Accor Hotels seeks an Accounts Receivable Specialist to support its finance team in Knutsford. This role centers on managing customer accounts, issuing timely invoices, and ensuring financial records remain accurate and current. Key responsibilities Oversee and track customer accounts Prepare and send invoices according to schedule Keep financial records organized and up to date Communicate with customers and internal teams when needed What we look for Attention to detail in all tasks Clear, effective communication skills Reliable approach to service and teamwork This position plays a key part in supporting finance operations and upholding service standards at Accor Hotels.

Join our client as an Accounts Receivable Clerk, where your expertise will play a vital role in managing financial transactions and maintaining client relationships.We are seeking a candidate with at least 12 months of experience in accounts receivable. Experience within a logistics company is highly advantageous.The responsibilities for this role include:Maintaining accurate ledgers and financial records.Communicating effectively with clients and agents to ensure timely payments.Following up with clients and agents regarding outstanding payments.Reconciling payments using the Multifreight/OpenAccounts system.Organizing and filing financial documents.Performing general office duties as required.Exhibiting strong accuracy, attention to detail, and the ability to thrive in a busy environment with a high data entry speed.If you possess the relevant experience and are interested in this opportunity, please submit your CV for consideration.

Join Becketts Foods as a Part-Time Accounts Receivable Administrator!Location: CoventrySalary: £18,206.64Work Schedule: 22.5 hours per week (3 days on-site)Becketts Foods, a premier food processing company operating since 1983 in Coventry's CV2 area, is on the lookout for a dedicated and enthusiastic Accounts Receivable Administrator. Join our dynamic team and contribute to our commitment to excellence and stability in the food industry.In this role, you will collaborate closely with our regional credit control manager, ensuring efficient administration and oversight of our accounts receivable functions. You will be a vital part of a driven, fast-paced credit control team that thrives on mutual support and achieving key performance indicators.Key Responsibilities:Managing and distributing incoming emails and electronic documents related to accounts receivable.Organizing and filing scanned accounts receivable paperwork.Identifying discrepancies between customer invoices, dispatch notes, and proof of delivery.Reviewing, amending, and processing sales invoices.Distributing sales invoices through email and EDI.Handling customer complaints through the company's established processes and monitoring the status of returns.Following up on pending returns and complaints via email and phone.Providing necessary documentation to internal and external customers.Teamwork is essential at Becketts Foods, and you will also assist fellow accounts administrators, credit control teams, and managers as needed.

Join our dynamic finance team as an Accounts Receivable Clerk and play a vital role in managing our financial transactions. In this fully remote position, you will collaborate with various departments to ensure timely invoicing and collections, maintaining accurate financial records.Your responsibilities will include processing incoming payments, reconciling accounts, and addressing customer inquiries regarding invoices. A keen eye for detail and strong organizational skills are essential as you contribute to optimizing our accounts receivable processes.We offer a supportive work environment, opportunities for professional growth, and the chance to be part of a forward-thinking company at the forefront of open-source software development.

AVK SEG UK Ltd is looking for a part-time Accounts Receivable Executive to join the accounts team in Maidenhead. This role supports the company’s accounts receivable function: from invoicing to credit control and customer relationship management. About AVK SEG UK Ltd AVK powers the future of data as a leading supplier of power solutions for data centers and AI infrastructure. The company focuses on innovative, sustainable technology that helps data centers across the UK and Europe connect with and use energy more efficiently. What You Will Do Manage the order to cash process, ensuring accuracy throughout Develop and execute cash collection strategies Oversee credit control activities Apply cash accurately and complete account reconciliations Maintain compliance with internal controls and procedures Build and maintain effective relationships with customer stakeholders Support reporting and contribute to ongoing process improvements

KYN is hiring an Accounts Receivable Co-ordinator to join the team in Knightsbridge, London. This permanent position pays £35,000 per year for a 37.5-hour workweek. The role follows a hybrid pattern, with three days each week spent in the office and the rest flexible. Role overview The Accounts Receivable Co-ordinator manages the full receivables cycle for KYN’s care homes. This includes issuing invoices, tracking payments, resolving queries, and monitoring aged debt. The position works closely with residents, families, and care home managers to ensure billing runs smoothly and questions are addressed with care and clarity. Main responsibilities Monitor weekly changes in room and care fees, additional services, and resident spending in collaboration with care home managers Generate and send invoices to residents, maintaining accuracy and attention to detail Respond to billing questions from residents and families, providing clear and empathetic support Coordinate with local councils to secure timely payments for council-funded residents Process direct debits and keep bank reconciliations and cash allocations current in Xero Lead the monthly cash collection process and manage aged debtor accounts Prepare debtor reports for internal teams and board meetings Prioritize collections based on risk and value, always communicating with compassion Support month-end close activities, including revenue reconciliation and analysis of key performance drivers Requirements At least 1 year of experience in accounts receivable or a related finance role Strong organizational skills and attention to detail Clear communication and strong interpersonal skills Comfort with accounting software; experience with Xero is beneficial Ability to handle sensitive situations with empathy and professionalism Compensation and working pattern Salary: £35,000 per annum Permanent contract 37.5 hours per week Based in Knightsbridge, London Three days per week in the office, with flexible arrangements for the remainder

elevenlabs is seeking a Collections Analyst based in the United Kingdom. This position centers on managing accounts receivable and supporting the company’s financial stability through effective collections. Role overview The Collections Analyst will handle day-to-day accounts receivable tasks, follow up on outstanding payments, and work to ensure collections are completed on time. Building and maintaining strong client relationships is a key part of the role, as is identifying ways to improve collection processes. What you will do Monitor and manage accounts receivable balances Communicate with clients to resolve outstanding invoices Work to streamline and improve collections procedures Support the company’s financial health through timely collections Requirements Strong attention to detail Analytical mindset for process improvement Comfort working in a busy environment Commitment to maintaining positive client relationships

Join Jacobs Douweeg Ebberts as an Accounts Receivable Manager and play a pivotal role in ensuring the accuracy and efficiency of our billing processes. You will lead a dynamic team, overseeing the accounts receivable functions while implementing best practices to enhance our financial operations.

The Senior Product Manager will spearhead the product strategy and execution for our innovative Accounts Receivable Automation solution. This pivotal role encompasses leading a team of product managers, driving AI-powered initiatives, and utilizing in-depth knowledge of ERP financial systems to ensure our product not only meets market demands but also exceeds customer expectations. The Senior Product Manager will collaborate closely with engineering, sales, marketing, and support teams to meet revenue and customer satisfaction targets, aligning with our company’s overarching strategy and goals.Your role in shaping our future:Lead, mentor, and cultivate a high-performing team of product managers.Create an environment that promotes collaboration and innovation within the product management team.Define and articulate the product vision and strategy for the Accounts Receivable Automation solution.Transform product strategy into actionable product roadmaps.AI-Driven Product Development: Integrate AI technologies to enhance product functionalities and improve customer experiences.Stay abreast of AI advancements and incorporate applicable innovations into the product.Market and Customer Insights: Conduct thorough market research and customer interviews to uncover needs and opportunities.Develop a profound understanding of customer experiences, identify product gaps, and generate ideas to increase market share and drive growth.Product Lifecycle Management: Oversee the complete product lifecycle from concept to launch and beyond.Prioritize product features and enhancements based on business impact and customer feedback.Cross-Functional Collaboration: Work closely with engineering, sales, marketing, and support teams to guarantee successful product delivery.Act as a product evangelist, fostering awareness and understanding throughout the organization.Performance and Metrics: Set and monitor key performance indicators (KPIs) to assess product success.Analyze product performance and leverage data-driven insights to optimize outcomes.

Join PPRO, where we strive to revolutionize access to local payment solutions. Our vision is to empower global commerce by enabling businesses to sell their products and services using their preferred payment methods. We partner with industry leaders like Ant Group, PayPal, and Stripe to unlock new markets, broaden customer reach, and fuel growth.Our diverse team, representing over 50 nationalities across 10 international locations, is united by a common goal: to deliver exceptional products and services. Our core values are rooted in innovation and collaboration, encapsulated in our commitment to #chooseaction, #beopen, #thinkcustomer, #gofurther, and #wintogether.Position Overview:We are on the lookout for an enthusiastic and detail-oriented Senior Accounting Analyst to become a vital part of our dynamic Accounting team. This pivotal role involves managing the complete end-to-end Accounts Receivable (AR) and Accounts Payable (AP) processes for our EMEA and APAC operations.In addition to transaction management, you will play a critical role in fostering continuous improvements within our financial operations.As part of our passionate Accounting group, you will collaborate with colleagues based in London, Munich, Luxembourg, and Sao Paulo.

Join Comoto as a Receiving Specialist and play a crucial role in our supply chain operations. You will be responsible for accurately receiving and processing incoming shipments, ensuring that all products meet our quality standards before they are distributed to our customers.Your attention to detail and commitment to excellence will help us maintain inventory accuracy and enhance our operational efficiency.

At AlixPartners, we tackle the most intricate and pressing challenges by swiftly transitioning from analysis to actionable solutions that create enduring value for companies, their employees, and the communities they serve. We are committed to understanding, respecting, and honoring the diverse needs of our employees, clients, and stakeholders, fostering an inclusive environment where everyone can thrive. Our belief in the transformative power of diversity is reflected in our ongoing initiatives, policies, and practices aimed at enhancing equity and authenticity for all.Embracing a hybrid work model, AlixPartners provides our employees with the flexibility necessary to achieve a harmonious work-life balance. This model allows for in-person collaboration at our London office on Tuesday, Wednesday, and Thursday, coupled with remote work options on Monday and Friday.

We are seeking a dedicated and detail-oriented Accounts Assistant specializing in Accounts Payable & Receivable to join our team at a prestigious branded hotel in Ealing. Reporting directly to the Finance Manager, you will play a pivotal role in enhancing cost control measures and optimizing purchasing practices across all departments.Your core responsibilities will include:Managing the entire Accounts Payable process, including raising purchase orders, matching authorized receiving records, and processing supplier invoices.Preparing monthly reconciliations of supplier statements and proposing the monthly payment runs, addressing all related queries efficiently.Collaborating with Heads of Departments to ensure all expenditures align with budget guidelines.Generating insightful monthly cost analysis reports for the Management Team.

We are seeking a dynamic and experienced Lead Product Analyst to join our Business Account Management team at Wise. In this role, you will be responsible for analyzing product performance, driving insights, and making data-driven decisions that enhance our business offerings. You will work closely with cross-functional teams to identify opportunities for improvement and lead initiatives that align with our strategic goals.As a Lead Product Analyst, your expertise will be pivotal in shaping the future of our product strategy. You will leverage your analytical skills to interpret complex datasets, uncover trends, and provide actionable recommendations to stakeholders.

Join our dynamic team as a Receiving Specialist and Sales Associate at Comoto, where your skills are valued and your contributions make a difference. In this multifaceted role, you will be responsible for managing incoming stock, ensuring accurate inventory levels, and providing exceptional customer service. Your passion for outdoor sports and lifestyle products will help us create a memorable shopping experience for our customers.

Wise seeks a Senior Product Analyst to focus on Accounting Integrations & Reporting in London. This position centers on examining product performance and identifying insights that can drive improvements. What you will do Analyze how accounting integration and reporting products are used and where they can be improved Work closely with teams across Wise to share findings and inform product decisions Support efforts to adapt accounting solutions and reporting tools as customer needs evolve Role focus This role emphasizes using data to strengthen Wise’s accounting and reporting offerings, ensuring they remain effective as customer requirements change.