Average Accounts Receivable salary in the UK

An exciting opportunity has arisen for an Accounts Receivable Specialist to join a respected organisation based in Buntingford, fulltime office based. This role is perfect for someone who thrives on building strong client connections, enjoys working collaboratively across departments, and takes pride in ensuring the accuracy and efficiency of financial processes. An exciting opportunity has arisen for an Accounts Receivable Specialist to join a respected organisation based in Buntingford, fulltime office based. This role is perfect for someone who thrives on building strong client connections, enjoys working collaboratively across departments, and takes pride in ensuring the accuracy and efficiency of financial processes. As an integral part of the finance function, you will play a pivotal role in supporting commercial initiatives, maintaining robust accounts receivable operations, and contributing to the company's ongoing growth. The organisation values flexibility, offers opportunities for professional development, and fosters a supportive environment where your attention to detail and commitment to excellence will be truly appreciated. Be at the heart of the finance team, supporting commercial success through accurate invoicing and proactive account management while collaborating with colleagues across multiple departments.Enjoy a varied role that combines analytical tasks, client communication, and process improvement within a business that values teamwork and knowledge sharing.Benefit from flexible working opportunities and ongoing training designed to help you grow your skills and advance your career in a supportive environment. What you'll do: As an Accounts Receivable Specialist, you will immerse yourself in a dynamic environment where your day-to-day activities will centre around managing the full spectrum of accounts receivable functions. You will be responsible for ensuring timely invoicing, tracking payments with precision, reconciling balances efficiently, and providing insightful financial analysis to support commercial objectives. Your ability to communicate clearly with clients about their accounts will be essential in maintaining trust and resolving queries swiftly. By preparing regular reports for management review and assisting with budgeting processes, you will contribute directly to informed business decisions. Working alongside a knowledgeable finance team, you will also have the chance to collaborate on process improvements that enhance operational efficiency. Your efforts will underpin the company's reputation for reliability while supporting its continued growth. Provide comprehensive financial analysis and support for key commercial projects, ensuring all data is accurate and actionable.Generate and distribute invoices promptly to clients, maintaining meticulous records of all transactions for audit purposes.Monitor incoming payments closely, recording them accurately in the system and reconciling any discrepancies as they arise.Communicate effectively with clients regarding outstanding invoices, payment terms, and resolving any billing issues with professionalism and empathy.Prepare detailed reports on accounts receivable status and ageing for management review, highlighting trends or areas requiring attention.Follow up diligently on overdue accounts by implementing collection strategies that are considerate yet effective.Maintain up-to-date records of all receivable transactions in compliance with internal policies and external regulations.Collaborate closely with the finance team to ensure seamless financial operations across the business.Assist in preparing budgets, forecasts, and other financial reports that inform strategic decision-making.Build positive relationships with suppliers, contractors, stakeholders, and internal teams to foster a collaborative working environment. What you bring: To excel as an Accounts Receivable Specialist in this organisation, you will bring proven expertise gained from several years in similar roles within sizeable businesses. Your deep understanding of finance operations-particularly accounts receivable-and hands-on experience with leading ERP systems equip you to manage complex workflows seamlessly. You are adept at analysing financial data not just for accuracy but also for insights that drive continuous improvement. Your interpersonal skills allow you to nurture positive relationships both internally among colleagues and externally with clients or partners. Whether responding promptly to queries or collaborating on cross-departmental projects, your approach is always considerate and solution-focused. Experience handling multi-country operations gives you confidence navigating different regulatory landscapes while your background in construction (if applicable) adds further value. Above all, your dependability under pressure ensures that deadlines are met without compromising quality. A minimum of three years' experience in an accounts receivable or similar finance role within medium to large organisations is required to ensure familiarity with complex processes.Advanced understanding of finance functions and ERP systems such as Microsoft Business Central or Navision is essential for efficient workflow management.Demonstrated experience working across multiple countries-either as separate entities or branches-will enable you to navigate diverse regulatory environments confidently.Strong analytical skills paired with exceptional attention to detail are necessary for identifying trends, discrepancies, and opportunities for improvement within financial data. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Equifindare representing a SaaS firm based by London Bridge, London, to hire an Accounts Receivable (AR) Manager to support our finance team in managing Accounts Receivable (AR) and Cash Recovery functions. This role is critical in ensuring accurate financial processing, collections, and efficient resolution of outstanding accounts to improve cash flow. The role critically is working with the business to help collect, cashflow forecast and within finance to automate and work on exciting projects. The firm The company boasts a leading position in the technology sector globally. After a run of record-breaking years, the organisation is now looking to grow both by number of employees and revenue in 2025 and beyond, making it a very exciting time to join the business. The Role Key Responsibilities: Accounts Receivable (AR): Prepare and issue customer invoices with accuracy and in a timely manner.Record payments and apply them to customer accounts in the system.Generate ARaging reports and conduct follow-ups on overdue accounts.Address customer billing inquiries and resolve discrepancies swiftly. Cash Recovery Responsibilities: Proactively identify overdue accounts and implement strategies for recovery.Conduct regular follow-ups with customers via email, phone, or written communication to recover outstanding balances.Negotiate payment plans or settlements as necessary, while maintaining positive relationships with customers.Monitor and report on recovery efforts, providing updates to management on progress and challenges.Collaborate with internal teams to address billing errors or disputes that impact collections.Escalate unresolved cases to management or external collection agencies as appropriate. General Support/ Projects: Assist in month-end and year-end closing activities, including reconciling AR and cash recovery accounts.Maintain accurate and up-to-date records in the accounting system.Prepare reports and analysis related to, ARaging, and recovery performance.Support audit requests by providing documentation and insights related to AP, AR, and cash recovery.Projects including system work, automation and other projects Key Competencies and Skills: Strong attention to detail and accuracy in financial record-keeping.Excellent communication and negotiation skills, with a focus on customer service.Problem-solving ability to address and resolve billing and payment issues.Proficiency in Business Central and advanced Microsoft Excel skills.Ability to work independently, prioritise tasks, and meet deadlines. Qualifications: Ideally 3-5 years+ of experience within AR (Not just Credit control)Familiarity with accounting principles, cash flow management, and recovery best practices.Knowledge of relevant regulations (e.g., debt collection laws) is a plus.SaaS / Professional services background desired Compensation: The Accounts Receivable (AR) Manager for this SaaS company based by Bank, London will be paid a competitive market-based salary. £40-45k, up to 20% bonus (discretionary).Employer pension contribution.25-days annual leave.Opportunities for professional development and career growth.A supportive and collaborative work environment.Other benefits.

Treasury & Accounts Receivable Salary: £55,000 to £65,000 DOE Central London location Hybrid working | Full-time | 3 days in the office, 9am to 5:30pm 1-year fixed term contact We are partnering with an exciting global organisation at the forefront of event delivery, hospitality, and venue management to recruit a Head of Treasury & Accounts Receivable. If you love a fast-paced, international environment and want to make a meaningful impact in a senior finance role—this could be your next career move. The team is energetic, collaborative, and forward-thinking. You’ll be joining a company that truly values its people—with many of the leadership team having progressed internally over the years. With regular social events, global team collaboration, and support for personal development, you’ll feel empowered and appreciated from day one. You’ll work with an ambitious Finance Director who believes in trust, autonomy, and career growth. This is a hands-on leadership role, perfect for someone who thrives on variety—whether it’s managing treasury strategy, improving AR processes, or mentoring a fantastic team. What’s in it for you? A vibrant and collaborative culture with a truly international footprintExciting cross-border exposure across the UK, Europe, USA, and the Middle EastA team that works hard and celebrates successes together Senior Finance Role - Treasury, Receivables & Retail Oversight This senior-level financial role is accountable for managing core financial operations, including liquidity planning, receivables oversight, and retail financial processes. The position plays a central role in steering cash management, investment tracking, and customer payment cycles, while also supervising a AR team performance across related finance functions. Key Responsibilities Cash & Liquidity Oversight: Maintain and regularly update short- and long-term cashflow projections across multiple legal entities.Coordinate with international finance counterparts.Manage institutional banking relationships and maintain account structures.Review and oversee currency exchange activities and ensure competitive rates.Monitor returns on held funds and support investment-related decisions.Ensure adherence to relevant regulatory and compliance requirements. Receivables & Retail Finance: Lead and refine the billing and collection process for both business-to-business and retail channels.Evaluate order-to-cash data to resolve discrepancies, enhance efficiency, and drive improvements.Supervise the status of outstanding payments and coordinate collection strategies.Review and manage client credit exposure and limit settings.Develop and implement initiatives to accelerate cash collection.Oversee account reconciliation procedures for customer balances.Direct the performance and development of the teams responsible for receivables and retail finance. Ideal Profile: In-depth knowledge of core financial principles and analytical methods.Demonstrated background in managing cash operations and financial institution engagement.Skilled in overseeing billing and collections workflows, including credit control and retail finance.Proven ability to lead, manage and develop operational finance teams.Strong interpersonal and analytical skills, with a proactive approach to issue resolution.Strong MS Excel dkills (Pivot Tables, VLOOKUPs and Formulas) The Offer: Salary: £55,000 to £65,000 per annumHybrid working: Flexibility with office time balanced with remote daysBenefits: Competitive package including pension, and wellness support This is a unique opportunity to step into a senior role with wide-ranging responsibilities, international exposure, and the chance to shape the future of a fast-evolving finance function. Apply today and join a passionate, people-first organisation where your career can truly flourish!