Marc Daniels are working with a leading logistics company is currently seeking an Accounts Receivable professional to join their high-performing finance team based in West Drayton. This is a hybrid working role (4 days in the office) where you will gain the support needed to grow within the role.

Apply below after reading through all the details and supporting information regarding this job opportunity.

Accounts Receivable Specialist

Join a dynamic team, work closely with both customers and internal colleagues, and play a key role in maintaining the business's positive cashflow by managing timely cash collection and allocation.

Main Responsibilities

Take full responsibility of the UK Accounts Receivable ledger, ensuring debtor days are maintained within defined company KPI targets.

Drive cash collection by collaborating with team members and following up on overdue or ageing balances.

Answer and return customer calls promptly, resolve queries, and ensure the accurate allocation of all cash received.

Provide regular reports on outstanding debts, maintain and update customer records, and support compliance with company policies and credit control procedures.

Liaise with relevant teams for credit checks, query resolution, and continuous improvement of credit control processes.

Key Skills and Experience

Knowledge of credit control practices and terminology (essential).

Experience with logistics is beneficial

Excellent IT skills (particularly advanced Excel and finance systems).

Strong communication, relationship building, and influencing skills with both internal and external stakeholders.

Flexibility, adaptability, and the ability to work well under pressure in a fast-paced environment.

Proven problem-solving ability and a record of being responsive and innovative. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Salary: GBP 31000 per year

Apply below after reading through all the details and supporting information regarding this job opportunity.

Accounts Receivable Specialist

Join a dynamic team, work closely with both customers and internal colleagues, and play a key role in maintaining the business's positive cashflow by managing timely cash collection and allocation.

Main Responsibilities

Take full responsibility of the UK Accounts Receivable ledger, ensuring debtor days are maintained within defined company KPI targets.

Drive cash collection by collaborating with team members and following up on overdue or ageing balances.

Answer and return customer calls promptly, resolve queries, and ensure the accurate allocation of all cash received.

Provide regular reports on outstanding debts, maintain and update customer records, and support compliance with company policies and credit control procedures.

Liaise with relevant teams for credit checks, query resolution, and continuous improvement of credit control processes.

Key Skills and Experience

Knowledge of credit control practices and terminology (essential).

Experience with logistics is beneficial

Excellent IT skills (particularly advanced Excel and finance systems).

Strong communication, relationship building, and influencing skills with both internal and external stakeholders.

Flexibility, adaptability, and the ability to work well under pressure in a fast-paced environment.

Salary: GBP 31000 per year

Accounts Receivable Assistant

Job Description

Main Responsibilities

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