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Accounts Specialist

Job Posted: 21 days ago

Salary: £ 26,500 - 28,000 / Annum
Job Type: Permanent
Location: Milton Keynes

Expire in: 7 days

Job Description

Accounts Receivable Specialist
 Location: Milton Keynes
 Work Model: Hybrid/Flexible working available

 We are working with a growing international business looking to hire an Accounts Receivable Specialist to join their Finance team in Milton Keynes. This is an excellent opportunity for someone who enjoys combining core finance responsibilities with process improvement, reporting, and systems optimisation.

 The successful candidate will play a key role in managing the end to end accounts receivable process while partnering closely with operational teams to support billing accuracy, cash collection, and financial reporting. The role will also support the implementation and ramp up of Microsoft Dynamics from a finance perspective.

 Key Responsibilities 

Manage the full accounts receivable cycle including invoicing, cash allocation, reconciliations, collections, and credit control 
Monitor aged debt and proactively follow up on overdue accounts 
Build strong relationships with customers to support timely payment resolution 
Produce regular accounts receivable, collections, and cash flow reporting 
Support automation and standardisation of finance reporting processes 
Develop reporting templates and dashboards to improve visibility and efficiency 
Work closely with Service and Operations teams to support accurate billing and resolve process gaps 
Provide financial insights to support operational decision making and forecasting 
Support the Microsoft Dynamics implementation and post go live activities  
Skills & Experience Required 

Previous experience in an Accounts Receivable or finance focused role 
Strong understanding of credit control, reconciliations, and AR processes 
Experience using ERP systems, ideally SAP 
Strong Excel and reporting skills 
Experience with process improvement or finance automation initiatives 
Confident communication skills with both internal stakeholders and customers 
Exposure to Power BI, Power Query, or automation tools would be advantageous 
AAT qualified or studying towards ACCA/CIMA is beneficial  
 
Personal Attributes

Proactive and solutions focused mindset 
Strong organisational and problem solving skills 
Comfortable improving and challenging existing processes 
Collaborative approach with the ability to work cross functionally

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