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Accounts Receivable Specialist - Retail
Job in
Greater London, London, Greater London, W1B, England, UK
Listed on 2026-09-21
Listing for:
Reed
Full Time
position Listed on 2026-09-21
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
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.
DailyOperations & 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
- 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.
- 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.
- 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.
- 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.
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