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Accounts Receivable Specialist

Job in Basingstoke, Hampshire County, RG21, England, UK
Listing for: Parkopedia
Full Time position
Listed on 2025-12-15
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Reporting, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

We’ve signed up to an ambitious journey. Join us!

As Arrive, we guide customers and communities towards brighter futures and more livable cities, it isn’t a challenge just anyone could take on. Luckily, we have something to help us make it happen. Our people and our values. We Arrive Curious, Focused and Together. Just as our entire brand is inspired by the North Star, the shining light leading travelers to their destinations since time began, our values guide us.

They help us be at our best. For our customers. For the cities and communities we serve. For ourselves. As a global team, we are transforming urban mobility. Let’s grow better, together.

The Role

We have a permanent vacancy for an Accounts Receivable Specialist to join our UK finance team with a strong focus on revenue reporting and credit control. This is a proactive role sitting within the UK Financial Control team and reporting directly to the Financial Controller.

You will be offered great support and hands on training to ensure your success within a rapidly changing and innovating environment.

Role Tasks & Responsibilities:
  • Ownership of the monthly billing cycles ensuring accurate, timely and complete revenue recognition for the UK and European markets.
  • Liaising directly with Account Managers and Business Controllers to establish strong lines of communication and accurate transfer of billing information between departments, including review of commercial terms for accuracy.
  • Maintain a strong knowledge of contractual status of key customers.
  • Support Business Control with insights and commentary on performance and analysis on revenue.
  • Responsibility for daily cash postings and bank reconciliations for multiple entities.
  • Credit control – ensuring customer payment terms are met and bad debt risk is kept to a minimum.
  • Ensuring that collected funds are correctly calculated and ready to be released to customers.
  • Assistance and supporting other Finance team members as part of month-end close.
  • Liaising with and assisting customers with billing and other ad-hoc queries.
  • A number of ad-hoc financial projects throughout the year to maintain and develop solid financial controls in a dynamic rapidly changing marketplace.
What You'll Bring
  • Previous experience of working within a revenue focused role.
  • Good attention to detail.
  • Strong communication skills – both verbally and written. Being comfortable working with team members from various departments outside of finance.
  • Ability to lead, drive change and automate processes.
  • Ability to understand the internal governance environment and is comfortable working to corporate policies and procedures.
  • A team player that is outgoing and fun to work with.
  • Intermediate Excel skills.
  • Experience with Netsuite is advantageous.

This role is based in Ring Go office in Basingstoke, UK.

About us

Arrive, including brands like Easy Park, Flowbird, Ring Go, Park Mobile, Your Parking Spaceand  Parkopedia, is a leading global mobility platform. Present in over 90 countries and 20,000 cities, the company helps people and decision‑makers make smarter decisions about urban mobility and ease the experience of travel worldwide. Arrive delivers a unique combination of the core ingredients to make cities more livable: from smart payments and optimized car parks to data‑driven traffic reduction and support for reinvestment in public transport and green space.

It’s about more than function, it’s about saving time and simplifying the experience of travel for everyone. Travel is more than a journey, it’s how you Arrive.

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