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
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