Downey Osborne
Accounts Receivable Assistant

How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Downey Osborne is partnering with a growing and highly respected private healthcare provider to recruit an Accounts Receivable Specialist.
What's on Offer
- Hybrid working
- Private healthcare
- Enhanced maternity and paternity pay
- Competitive annual leave
- Competitive salary, dependent on experience
About You
- Accounting qualified (AAT or equivalent) or qualified by experience with strong practical Accounts Receivable experience
- Confident in using Excel to analyse and interpret financial data
- Solid understanding of accounts receivable processes, credit control, and general ledger principles
- High attention to detail and accuracy
- Strong communicator, able to build effective relationships with customers and internal stakeholders
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
See breakdownIt searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
About Your New Role
Always
- Raise and process customer invoices accurately and in a timely manner
- Monitor outstanding balances and ensure prompt collection of payments
- Reconcile customer accounts and investigate discrepancies
- Maintain accurate supporting documentation for all AR transactions
- Ensure compliance with internal controls and company policies
Often
- Manage customer queries and liaise with internal departments to resolve issues
- Allocate incoming payments and maintain accurate customer records
- Support month-end reporting and account reconciliations
- Contribute to improvements in AR processes and controls


Get help with your application
Your very own career expert that helps elevate your application to the next level.
Occasionally
- Support ad hoc finance projects and reporting requests
- Assist with audit requests and documentation
- Provide input to wider finance process improvements
Never
- Compromise on accuracy or internal control standards
- Consider an "IOU" scribbled on a napkin as settled debt
Ref (26328)
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills