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Accounts Receivable Coordinator

Hertfordshire
£35k – £40k/yr
Posted about 18 hours ago
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Accounts Receivable Executive

Watford | Office-Based
£35,000 - £40,000 + Benefits

Ready to Take Ownership of Cash Collection and Customer Accounts?

An exciting opportunity has arisen for a proactive and commercially minded Accounts Receivable Executive to join a successful, fast-paced international business. This role is perfect for someone who enjoys building customer relationships, driving collections performance, resolving complex account queries, and playing a vital part in maintaining healthy cash flow. You'll work closely with sales, operations, and customer service teams, becoming a key contributor to the company's financial success.

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.

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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.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your 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.

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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.

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Strong

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.

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Strong

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What You'll Be Doing

As part of a supportive finance team, you'll:

  • Manage customer accounts and maintain an accurate sales ledger.
  • Allocate customer payments and reconcile account balances.
  • Proactively chase outstanding debt and reduce overdue balances.
  • Investigate and resolve invoice disputes, debit notes, deductions, returns, and pricing queries.
  • Prepare aged debt reports and provide collection updates.
  • Support credit control activities, including customer credit reviews and risk monitoring.
  • Assist with month-end processes, reporting, and cash flow forecasting.

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What We're Looking For

We're keen to hear from candidates who have:

  • Previous experience in Accounts Receivable, Sales Ledger, or Credit Control.
  • Strong reconciliation and account management skills.
  • Experience in wholesale, consumer goods, fashion, footwear, apparel, or FMCG environments.
  • Multi-currency accounts receivable experience.
  • Knowledge of UK VAT and European trade procedures.
  • German or French language skills.
  • AAT qualified or studying towards ACCA/CIMA.
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Skills

Accounts Receivable
Sales Ledger
Credit Control
Account Reconciliation
Cash Flow Forecasting
Debt Collection
VAT Knowledge
Multi-currency Accounting
Customer Relationship Management
Risk Monitoring
German Language
French Language

Location

Hertfordshire, England, United Kingdom

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