Accounts Receivable Specialist Location: Borehamwood (Hybrid 3 days office-based) Salary: £33,000 per annum Hours: 37.5 hours per week, Monday to Friday Contract: Full-time, PermanentOur client is seeking a skilled and detail-oriented Accounts Receivable Specialist to join their established and growing healthcare organisation. This role plays a key part in managing the full end-to-end Accounts Receivable process from raising invoices and resolving billing queries to managing accounts and supporting continuous process improvements.Key Responsibilities Generate and issue invoices accurately and on time.Liaise with internal teams to validate and reconcile billing data.Act as the first point of contact for invoice and payment queries.Monitor aged debt and proactively follow up on outstanding balances.Reconcile customer accounts and prepare debtor reports.Support month-end and year-end close processes.Identify and recommend improvements to AR and billing procedures. About You Proven experience managing full Accounts Receivable processes.Strong understanding of accounting principles and financial systems.Proficient in Excel, with experience reconciling complex data sets.Excellent communication, organisation, and attention to detail.Ability to prioritise and meet deadlines in a fast-paced environment.Experience in healthcare or service-based industries (advantageous).Familiarity with NHS or private sector billing and Unit4 ERP (desirable).AAT qualification or equivalent experience. ..... full job details .....