Accounts Receivable Specialist - Cedar : Job Details

Accounts Receivable Specialist

Salary: £33,000 per annum + Benefits

Location: Borehamwood (Hybrid 3 days in / 2 days from home)

We are working with a leading organisation within the healthcare sector to recruit an experienced Accounts Receivable Specialist for their finance team based in Borehamwood. This is an exciting opportunity to join a growing business where you'll play a key role in managing the full end-to-end accounts receivable process, ensuring healthy cash flow and accurate financial reporting.

The Role

As an Accounts Receivable Specialist, you will be responsible for:

• Managing the full sales-to-cash process including billing, credit control, and cash collections
• Raising invoices in line with contractual agreements and ensuring timely delivery to customers
• Working closely with internal teams to validate billing data and resolve invoice-related queries
• Monitoring aged debt, proactively following up on outstanding balances, and negotiating repayment plans where necessary
• Reconciling customer accounts and supporting month- and year-end close activities
• Contributing to continuous process improvement and ensuring compliance with internal controls and external regulations

About You

• Proven experience in accounts receivable, billing, and credit control (end-to-end process)
• Strong understanding of financial systems and accounting principles
• Advanced Excel skills with ability to handle large, complex reconciliations
• Excellent communication and problem-solving abilities
• High level of accuracy and attention to detail
• Experience within healthcare or service-based industries (desirable)
• Knowledge of NHS or private sector billing processes (desirable)
• AAT qualification or equivalent experience (advantageous)

What's On Offer

• Competitive salary and benefits package
• Opportunity to join a growing and supportive finance team