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Chalk Hill Group

Accounts Receivable Specialist

Weybridge
£28k – £30k/yr
Posted 1 day ago
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Accounts Receivable Specialist

About the Role
Chalk Hill Group is recruiting on behalf of a global medical organisation for an Accounts Receivable Specialist to join their finance team on a 9-month fixed-term contract, based in Weybridge. This is an excellent opportunity to work within a collaborative, fast-paced environment where you'll play a key role in ensuring accurate billing, resolving invoice queries, and supporting continuous improvement across the finance function.

Key Responsibilities

  • Reporting to the Sales Ledger Team Lead and Accounts Receivable Manager, you'll be responsible for managing the end-to-end invoice query process while building strong relationships across Finance and Customer Services.
  • Manage the full invoice query lifecycle, from investigation through to credit notes and re-invoicing.
  • Review and validate credit and re-invoice requests, ensuring all supporting information is complete.
  • Raise manual invoices and credit notes, including intercompany transactions.
  • Investigate finance-related queries and complaints, ensuring timely resolution.
  • Produce monthly KPI reports and trend analysis for invoice queries.
  • Coordinate monthly review meetings with Finance and Customer Services.
  • Maintain accurate process documentation and reporting logs.
  • Monitor outstanding investigations, providing regular updates to stakeholders.
  • Provide support with cash allocation, bank downloads, cheque processing, and shared finance inbox management when required.

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Why you're a good match

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About You

  • Previous experience within Sales Ledger or Accounts Receivable.
  • Strong attention to detail and excellent organisational skills.
  • Experience investigating invoice queries and resolving billing issues.
  • Confidence communicating with stakeholders across multiple departments.
  • Strong Excel skills and experience producing reports and KPIs.
  • A proactive approach with a continuous improvement mindset.
  • The ability to prioritise a busy workload and meet deadlines.

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What's on Offer

  • Hybrid working - 2 days in the office, 3 from home
  • 9-month fixed-term contract with a well-established global organisation
  • Collaborative and supportive finance team
  • Opportunity to gain experience within the pharmaceutical sector
  • Immediate or short-notice start preferred

If you're an organised finance professional who enjoys problem-solving and delivering excellent service, we'd love to hear from you.

Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.

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Skills

Accounts Receivable
Sales Ledger
Attention To Detail
Organizational Skills
Invoice Queries
Billing Issues
Stakeholder Communication
Excel
Reporting
KPI Analysis
Problem-Solving
Continuous Improvement
Workload Prioritization
Finance Support
Documentation
Trend Analysis

Location

Weybridge, England, United Kingdom

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