Company: Robert Half
Location: Wallingford
Job Description:Own the end-to-end AR process, from invoice issuance to cash collection Ensure accurate, timely invoicing in line with contracts and commercial terms Monitor and manage the AR ledger, including reconciliations and ageing analysis Manage customer billing cycles (monthly, quarterly, milestone-based, etc.) Proactively follow up on overdue invoices and manage collections professionally Resolve billing disputes in collaboration with Sales, Customer Success, and Operations Maintain clear documentation of payment terms, disputes, and resolutions Produce regular AR ageing, DSO, and collections reports for Finance leadership Highlight risks, trends, and improvement opportunities in customer payments Work closely with Finops lead to design and improve AR processes, controls, and SOPs as the company scales Work closely with legal around client onboarding and PO portals 3-5 years of experience in Accounts Receivable / Finance Operations Proven work experience in a similar role with minimum 3 years’ experience Strong Excel / Google Sheets skills; comfortable working with ERPs and billing tools Excellent analytical and numerical skills Sharp time management skills Comfortable operating in a scale-up or fast-growing environment Strong attention to detail and ownership mindset
Robert Half are pleased to be partnering with rapidly growing organisation based in Wallingford to recruit a Accounts Receivables Accountant. The Accounts Receivables Accountant will receive a salary of up to £50,000 plus an attractive benefits package. This high growth company offers hybrid remote working.
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Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
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Posted: April 7th, 2026