×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Specialist - Retail

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Reed
Full Time position
Listed on 2026-09-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 35000 - 48000 GBP Yearly GBP 35000.00 48000.00 YEAR
Job Description & How to Apply Below

My client a luxury retail group with their head office located in Mayfair, Central London are seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join their finance team for a period of 9 months. (possibility of becoming a permanent role)

This is a fantastic opportunity for a highly motivated and detail-oriented, hands-on Accounts Receivable Specialist. You will be a pivotal figure in ensuring the accuracy and integrity of the accounts, with a dual focus on operational excellence and strategic change management. The ideal candidate will be a hands-on team-player who can seamlessly assist with the current, manual AR processes whilst also getting involved with a crucial migration to a new finance system.

Daily

Operations & Reconciliation
  • Perform the daily reconciliation of all payments received against our in-house sales order system for all locations.
  • Identify, investigate, and resolve any discrepancies or errors in the reconciliation process in a timely manner.
  • Ensure that all reconciled cash figures are accurate and ready for the calculation of sales consultant bonuses and commissions.
  • Bank reconciliations
Support & Communication
  • Act as the primary point of contact for all 40 sites, providing expert support and clear communication on a wide range of queries.
  • Respond to and resolve queries related to client payments, PDQ machines, and bonus/commission calculations.
  • Manage all invoicing and payment queries, including those from suppliers.
System Implementation & Process Improvement
  • Assist the Accounts Receivable function through the transition to our new Sage system
  • Work closely with the wider finance and project teams to ensure a seamless migration with minimal disruption.
  • Identify and implement process improvements and efficiencies within the existing manual systems to improve accuracy and reduce errors in the interim.
Skills & Experience Required
  • Proven experience in Accounts Receivable role, ideally within a multi-site retail or similar environment.
  • Exceptional attention to detail with a strong background in manual reconciliation.
  • Demonstrable experience in involvement with system implementations and helping a team through periods of change.
  • Excellent communication and interpersonal skills, with the ability to build rapport and trust with all teams.
  • A proactive, solution-oriented mindset and the ability to work independently.
Personal Attributes:
  • Highly organised and meticulous.
  • Team player, willing to cover all work for team members
  • Patient and a natural problem-solver who enjoys getting to the root of an issue.
  • Confident and clear communicator who can translate complex financial processes into simple terms.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary