CareerAddict

Accounts Receivable Specialist

CV-Library

Posted on May 29, 2026 by CV-Library
Preston St Mary, Suffolk, United Kingdom
Accountancy
Immediate Start
£32k - £35k Annual
Contract/Project
Accounts Receivable Specialist – 6 Month FTC
Salary: £32,000 – £35,000
ASAP Start

Pure are looking for an experienced Accounts Receivable or Credit Control professional who enjoys getting stuck in, solving problems, and building strong working relationships.

This is a varied and fast-paced role where you will play a key part in day-to-day invoicing, cash collection, and resolving customer queries. You’ll need to be comfortable working independently, taking ownership of tasks, and building strong working relationships across teams.

Key Responsibilities

Manage day-to-day Accounts Receivable and credit control activities
Raise and issue invoices accurately and in a timely manner
Proactively chase outstanding payments and overdue balances
Investigate and resolve invoice and account queries
Maintain strong relationships with customers and internal stakeholders
Support improvements to processes and cash collection performance
Provide regular updates on outstanding debt and account status About You

Experience in Accounts Receivable or Credit Control,
Excellent attention to detail and strong organisational skills
Strong troubleshooting and problem-solving abilities
Confident communicator with the ability to build and maintain relationships
If you’re someone who thrives in a busy environment, enjoys problem-solving, and takes pride in delivering high-quality work, we’d love to hear from you

Reference: 225170232

https://jobs.careeraddict.com/post/113308204
CV-Library

Accounts Receivable Specialist

CV-Library

Posted on May 29, 2026 by CV-Library

Print
Preston St Mary, Suffolk, United Kingdom
Accountancy
Immediate Start
£32k - £35k Annual
Contract/Project
Accounts Receivable Specialist – 6 Month FTC
Salary: £32,000 – £35,000
ASAP Start

Pure are looking for an experienced Accounts Receivable or Credit Control professional who enjoys getting stuck in, solving problems, and building strong working relationships.

This is a varied and fast-paced role where you will play a key part in day-to-day invoicing, cash collection, and resolving customer queries. You’ll need to be comfortable working independently, taking ownership of tasks, and building strong working relationships across teams.

Key Responsibilities

Manage day-to-day Accounts Receivable and credit control activities
Raise and issue invoices accurately and in a timely manner
Proactively chase outstanding payments and overdue balances
Investigate and resolve invoice and account queries
Maintain strong relationships with customers and internal stakeholders
Support improvements to processes and cash collection performance
Provide regular updates on outstanding debt and account status About You

Experience in Accounts Receivable or Credit Control,
Excellent attention to detail and strong organisational skills
Strong troubleshooting and problem-solving abilities
Confident communicator with the ability to build and maintain relationships
If you’re someone who thrives in a busy environment, enjoys problem-solving, and takes pride in delivering high-quality work, we’d love to hear from you
Print

Reference: 225170232

Share this job:
CareerAddict

Alert me to jobs like this:

Amplify your job search:

CV/résumé help

Increase interview chances with our downloads and specialist services.

CV Help

Expert career advice

Increase interview chances with our downloads and specialist services.

Visit Blog

Job compatibility

Increase interview chances with our downloads and specialist services.

Start Test

Similar Jobs

Accounts Receivable Specialist

Hemel Hempstead, Hertfordshire, United Kingdom

Accounts Receivable

Middlesbrough, North Yorkshire, United Kingdom

Accounts Receivable

Coventry, West Midlands (County), United Kingdom

Accounts Receivable

Newcastle upon Tyne, Tyne & Wear, United Kingdom