An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood. This role is perfect for someone who enjoys the end-to-end process, from receivables and billing to credit control and feels confident handling large volumes of complex data. You''ll be part of a collaborative team where new ideas and fresh thinking are encouraged. This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function. Key ResponsibilitiesManage the end-to-end Accounts Receivable process, from raising invoices to collecting payments and reconciling accounts.Generate and validate invoices accurately in line with agreed terms.Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions.Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow.Negotiate repayment plans and maintain accurate records of all customer communications.Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end.Collaborate with internal teams to resolve account issues efficiently.Support internal and external audits as required.Identify and implement process improvements to enhance accuracy, efficiency, and customer experience. What We''re Looking ForProven experience managing end-to-end AR, billing, and credit control processes.Confident using Excel