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Title: Accounts Receivable Specialist

Location: Chelmsford
Working Pattern: Hybrid (4 days office-based, 1 day remote)
Employment Type: Permanent, Full-time

Please note; you will need to be a driver for this position due to our client's location.

About the Role

We are recruiting on behalf of our client for an experienced Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for a finance professional looking to expand their expertise across multiple accounting disciplines while playing a key role in driving process improvements and operational excellence.

The successful candidate will take ownership of accounts receivable functions while gaining valuable exposure to treasury operations, general ledger accounting, and accounts payable processes. This varied role offers significant scope for professional development and involvement in strategic projects.

Key Responsibilities

Accounts Receivable Management

Manage AR reporting and proactive follow-up on aged debtor collections
Collaborate effectively with Customer Care and Commercial Managers to resolve outstanding balances
Maintain accurate customer account records and payment trackingTreasury Operations

Perform daily bank reconciliations across multiple accounts
Execute FX swaps and manage foreign exchange exposuresGeneral Ledger Support

Assist the Financial Controller in maintaining accuracy across multiple financial ledgers
Support balance sheet reconciliations and account analysisAccounts Payable Coverage

Provide specialist cover for AP functions when required
Process supplier invoices and manage payment runs
Maintain vendor relationships and resolve payment queriesAudit and Compliance

Support year-end statutory audit requirements

Personal Development

You will be able to be involved with other projects according to personal growth and development objectives, including customer rebates, management accounting, reconciliations, process improvements, etc. Involving both internal and external stakeholders.

Essential Requirements

Proven experience in accounts receivable management (5 years + )

Strong understanding of credit control processes and debt collection

Experience with bank reconciliations and treasury operations

Solid knowledge of general ledger accounting principles

Proficiency in accounting software and advanced Excel skills

Excellent communication and stakeholder management abilities

Strong analytical and problem-solving capabilities

Ability to work independently and manage multiple priorities

Detail-oriented with high levels of accuracy

Desirable Requirements

Part-qualified or qualified accountant (AAT, ACCA, CIMA, or equivalent) Preferred but not essential

IT skills - advanced Excel, experience of MS Dynamics Navision

What's on Offer

Competitive salary package

Hybrid working arrangement with flexibility

Clear opportunities for career progression and professional development

Involvement in varied and challenging projects

Supportive team environment with exposure to senior stakeholders

Holiday is 25 days pa plus bh

Pension matching to 7.5%

Long service and employee recognition schemes

This role offers an excellent opportunity to develop a broad skill set within a supportive environment while making a meaningful contribution to the finance function. If you're looking to advance your career in a role that combines technical expertise with strategic involvement, we'd love to hear from you.

Please submit your CV and a brief cover letter outlining your relevant experience and interest in this position