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AR Specialist

Cedar
Posted 21 days ago, valid for 6 days
Location

Borehamwood, Hertfordshire WD6 4NB

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role is for an Interim Accounts Receivable Specialist based in Borehamwood, requiring full office attendance from Monday to Friday.
  • The position offers a daily rate of £142 via PAYE and is a temporary contract lasting 5 months.
  • Candidates should have proven experience in Accounts Receivable and query resolution, with a strong attention to detail.
  • Proficiency in finance systems is essential, and experience with Unit4 (Agresso) is highly desirable.
  • The start date is ASAP, and applicants must be located near Borehamwood to be considered.

Role: Interim Accounts Receivable Specialist Location: Borehamwood (Fully Office based, Monday to Friday)Rate: £142 per day (via PAYE)Contract Type: 5 Month Temporary RoleStart Date: ASAP

We are seeking an experienced Accounts Receivable Specialist to join our team on a 5 month fixed term contract. This role is part of a dedicated project team focusing on query resolution during a high-volume period.

This is an excellent opportunity for someone with a strong AR background who thrives in fast-paced environments and is confident working with finance systems.

Key Responsibilities:

  • Investigating and resolving customer account queries in a timely and accurate manner
  • Reconciling customer accounts and ensuring correct cash allocation
  • Liaising with internal departments and external clients to resolve outstanding issues
  • Supporting the wider AR team with project-based query resolution
  • Maintaining accurate and up to date records

Requirements:

  • Proven experience in Accounts Receivable and query resolution
  • Excellent attention to detail and strong organisational skills
  • Ability to work effectively in a fast-paced, high-volume environment
  • Proficient in finance systems; experience with Unit4 (Agresso) is highly desirable
  • Self-motivated and able to work independently as well as part of a team
  • Must be located near Borehamwood - the role is office-based five days per week initially, with potential for flexibility once fully embedded in the role

If you are available immediately and have the required experience, we would like to hear from you. Please submit your CV for consideration.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.