accounts-receivable

MDD Forensic Accountants is a forensic accounting firm specializing in business valuations, shareholder disputes, and economic damage quantification. With over 40 offices globally, MDD provides expertise across a wide range of industries, delivering services to insurance companies, law firms, governments, and individuals. Their services include business interruption, lost profits, fraud investigations, and more, making them a trusted advisor for sound financial decision-making.

Founded in 1933, MDD is a leading international forensic accounting firm that provides economic damage quantification assessments for its clients.

We frequently work with law firms, government entities, multi-national corporations, small businesses, insurance companies and independent adjustment firms.

With over 40 offices in Australia, Brazil, Canada, Hong Kong, Japan, New Zealand, Singapore, Thailand, Korea, the UAE, the UK and the USA, MDD is proud of its demonstrated results in this highly specialized area of accounting.

MDD Forensic Accountants

• Lead, coach, and organise the Credit Control and Billing teams across both UK and Pune locations.
• Set clear KPIs and operational standards across both teams, ensuring alignment and collaboration between regions.
• Foster a culture of accountability, continuous improvement, and high service quality.
• Support team development through training and regular one to one’s, retention, and succession planning.
• Own the end‑to‑end O2C process across all global entities.
• Ensure timely, accurate billing in line with contracts, project milestones, and consultancy deliverables.
• Oversee multi‑currency cash application and customer account reconciliations.
• Standardise global AR processes while adapting to local legal and commercial requirements.
• Ensure correct revenue recognition hand‑offs with accounting and project teams.
• Lead global collections activity, ensuring timely follow‑up on overdue accounts.
• Maintain strong client relationships while ensuring compliance with agreed payment terms.
• Ensure disputes and invoice queries are resolved quickly via coordination with project managers, commercial teams, and operations.
• Monitor and reduce aged debt for all entities, with particular focus on 60+ and 90+ buckets.
• Lead customer credit assessments, onboarding, and annual credit limit reviews.
• Maintain and enforce a global credit policy tailored to consultancy‑based project work.
• Escalate high‑risk exposures and support decision-making at credit committee level.
• Monitor potential bad debt and recommend provisioning.
• Provide clear communication on billing schedules, cash collection expectations, and customer risk.
• Influence stakeholders to ensure cash is prioritised, disputes are resolved, and revenue processes are followed.
• Produce weekly and monthly reporting on collections, aged debt, cashflow forecasts, billing performance, and KPIs.
• Support statutory audits and internal audit requirements.
• Maintain SOX or internal control compliance where required across the O2C process.
• Drive standardisation of global billing and collections processes.
• Identify automation, workflow, or ERP enhancements to improve accuracy and efficiency.
• Lead cross‑functional improvement initiatives across Billing, Credit Control, and Project Accounting.
• Maintain up‑to‑date process documentation across UK and Pune teams.

Accounts Receivable and Credit Control Manager – 9-12 Month Contract

Accounts Receivable & Credit Control Manager overseeing multinational billing and collections. Leading a team while driving Finance Transformation across global operations.

KPMG UK is a member firm of KPMG International, providing audit, tax, and advisory services across a broad range of industries. With a strong commitment to quality and ethics, KPMG UK helps organizations navigate complex regulatory landscapes and unlock value through transformational initiatives. Their expertise spans sectors such as financial services, healthcare, and public sector, enabling clients to address their most pressing challenges and pursue growth opportunities.

KPMG LLP is a leading UK provider of tax, audit and advisory services. We are a UK limited liability partnership, employing 14,000 people in 22 offices across the country. We focus on clients’ big issues and opportunities by providing innovative approaches and deep expertise to deliver real results.KPMG LLP is a global organisation of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee.

KPMG UK

• There is a high degree of responsibility placed on the jobholder to ensure that the correct data is processed onto the system, therefore care and accuracy are of paramount importance in this position.
• The position carries the responsibility of ensuring that internal controls are routinely performed, and differences resolved.
• It is extremely important that the duties are performed to the pre-defined timescale, as failure to do so may impact on other areas.
• To prepare and post cash receipts for both LLP and Audit Fees Bank accounts, ensuring accurate allocation and minimal unallocated cash entries.
• To control and reconcile the various USD, Euro and Swiss Franc bank accounts ensuring accurate allocation and minimal unallocated cash entries.
• To be responsible for entering cash payments/refunds, returned cheques, foreign cheques, cash adjustments, small write offs and other adhoc cash receipts.
• To investigate all unallocated cash entries on the day of receipt, to clear all items within the service level agreements set.
• To use all methods available to correctly allocate or refund the credit entry.
• This will include daily contact with client’s accounts payable departments and correspondence with internal clients at all levels.
• To prepare memos for authorisation for the refund of duplicate payments or over payments.
• To update the unallocated spreadsheet with information pertaining to each credit value outstanding on the SAP system.
• All comments should be accessible and should be backed up with supporting documentation showing a clear audit trail of the cash receipt.
• To send out the Daily Fees email to all finance contacts and ensure that any responses are dealt with promptly.
• To respond to queries relating to cash received and allocation details ensuring all requests are answered within 24 hours.
• Queries can come from both internal and external clients.
• To keep the Accounts Receivable Assistant Manager informed at all stages on issues and progress and to work to deadlines given as delegated.
• To support the Accounts Receivable Assistant Manager in administrative duties such as Sub-ledger reconciliation.
• To ensure that there is a clear audit trail within the system which will involve attaching all supporting documentation for all transactions processed individually and by the team.
• To gain a full understanding of the Firms inter company policy and procedures and to provide professional advice to other members of the Firm on the correct course of action for debt recovery within the restrictions of the policy and on a case, by case basis.
• To be able to review and assist with all aspects of settlement country accounts, ensuring payments are made within the strict timescales set.

Accounts Receivable – Administrator

Join KPMG as an Accounts Receivable and Inter-Office Administrator in Birmingham. Provide vital administrative support and ensure accurate financial processing for the team.

Medialab Group is the UK’s leading independent media agency. 

We are a media agency that’s made differently. We’re purpose-led, data-driven and proudly independent. Our independence means we can focus 100% on doing the right thing and are trusted to secure success for our clients and our brilliant people. 

Medialab Group

• Monitor customer accounts to ensure payments are received within agreed terms, and proactively follow up on large balances becoming due.
• Maintain our Aged Debtors database, updating with daily remittances and payments received.
• Issue a small number of in-month invoices and credit notes and support the client teams with the monthly invoicing process.
• Assist the Head of Finance in preparing weekly Aged Debtor reports for review by the CFO and COO.
• Distribute statements of account to our clients’ accounts payable teams monthly, or more frequently as required.
• Liaise internally with the client teams when a client has indicated a missing item from their statement of account.
• Promptly highlight overdue accounts of concern to the Head of Finance to support effective cashflow management.
• Work with the client teams to resolve client payment and invoicing queries.
• Assist the Senior Accounts Payable Executive by matching and registering a subset of media invoices accurately, completely and in a timely manner in the accounting system.
• Assist the wider finance team with ad-hoc projects as needed.

Junior Accounts Receivable Executive

Junior Accounts Receivable Executive supporting finance team at Medialab Group. Ensuring timely client payments and preparing debtor reports while maintaining good relationships.

HKA is a leading global consultancy offering multi-disciplinary expert and specialist services in risk mitigation, dispute resolution, forensic accounting, and commercial damages within the capital projects and infrastructure sector. The company is known for its independent consultancy work, providing trusted advice and insights to public and private sector clients around the world. With a commitment to equality, diversity, and inclusion, HKA prides itself on fostering an inclusive culture that promotes meaningful relationships and allows everyone to thrive. The company was founded in 2017 and provides services that help clients navigate uncertainty, disputes, and project overruns.

HKA is the leading global consultancy in risk mitigation and dispute resolution, using our multi-disciplinary expertise to provide a comprehensive set of specialist services.

• Manage the full project billing cycle from accurate invoice preparation and timely submission to resolving billing queries.
• Implement effective credit control strategies, monitor payment performance, and ensure accurate reconciliation of accounts.
• Play a key role in month-end close activities, including ageing analysis and cash forecasting.

Accounts Receivable Specialist

Accounts Receivable Specialist managing billing and cash flow for a consultancy firm. Collaborating with project managers and clients to enhance financial accuracy.

Hitachi, Ltd. is a global company that operates in various sectors with a focus on social innovation. Hitachi provides advanced digital solutions, services, and technologies under its brand 'Lumada' to solve customers’ challenges and enhance societal value. The company is committed to sustainability and environmental, social, and governance (ESG) initiatives, aiming to improve quality of life through technologies that foster a sustainable society. Hitachi's products and solutions span digital systems, green energy, mobility, and connective industries, promoting digital transformation of business systems and social infrastructure. Founded in 1910, Hitachi's long-standing dedication to innovation and societal development makes it a leader in driving positive change worldwide.

Since its founding in 1910, Hitachi has responded to the expectations of society and its customers through technology and innovation. Our mission is to “Contribute to society through the development of superior, original technology and products.” Over the past 100+ years this commitment has led us to work towards creating a more sustainable society through our “Social Innovation Business”. We work to apply our expertise in information technology (IT), operational technology (OT), and a wide variety of products to advance social infrastructure systems and improve quality of life across the world. Hitachi’s Social Innovation Business is centered around 5 growth sectors: Mobility, Smart Life, Industry, Energy, and IT. Globally, we have nearly 300,000 employees who are working to improve people’s quality of life and our customers’ social, environmental, and economic values to create a sustainable future. The challenges we face as a society are unprecedented, but so are the opportunities. Together, let’s start powering good.

Hitachi

• Support the prompt and accurate allocation of invoice payments to the relevant departments and functions.
• Collect overdue payments and resolve payment issues highlighted by customers.
• Perform day to day credit management activities and ensure credit information and analyses are up to date.
• Call customers and build relationships with and will be a standalone role and have stakeholder relationship building and be self-driven.
• Ensure timely collection of outstanding invoices, coordinate with internal teams and clients to resolve payment issues.
• Client relationship management, act as a liaison between the finance department and key clients.
• Support onboarding of new clients, including credit risk assessments and financial due diligence.
• Prepare and deliver monthly reports and analysis on debtors.
• Oversee cash collection in coordination with business and integration teams.
• Drive process standardization and automation in partnership with key stakeholders.
• Identify inefficiencies in the accounts receivable process, collaborate with stakeholders to implement automation and standardization initiatives.
• Ability to interpret aging reports, DSO (Days Sales Outstanding), and cash flow forecasts.
• Problem-Solving: Identifying and resolving discrepancies or inefficiencies in receivables processes.

Accounts Receivable Business Partner

Accounts Receivable Business Partner at Hitachi managing incoming payments and customer relationships. Ensure healthy cash flow and timely invoicing for the business.

Fitch Group, Inc. is a global leader in credit ratings, research, and analytics, boasting over 100 years of experience with a strong presence in 31 countries. With more than 5,000 employees, including nearly 1,700 analysts, Fitch provides insightful data on financial institutions, corporate entities, and debt securities around the world. The firm's commitment to diversity, corporate social responsibility, and environmental sustainability shapes its pursuit to deliver exceptional value and foster a positive impact in communities globally.

Fitch Group is a global leader in financial information services with operations in more than 30 countries. Wholly owned by Hearst, Fitch Group is comprised of: Fitch Ratings, a global leader in credit ratings and research and Fitch Solutions, a leading provider of data, research and analytics. With dual headquarters in London and New York, Fitch Group is owned by Hearst.

Fitch Group, Inc.

• Management of a multi-million-pound ledger with a global client base
• Accurate and timely billing of course fees for these clients
• Reconciliation and allocation of payments
• Strong communication skills for quick resolution of queries

Accounts Receivable Analyst

Accounts Receivable Analyst at Fitch Group handling billing and payment reconciliation for a global client base. Ensuring timely billing and effective communication for quick resolution of queries.

Royal BAM Group is a leading European construction and engineering firm that delivers building, civil engineering and infrastructure projects as well as property development and maintenance services. The company operates across multiple countries, manages large employee and recruitment portals (e.g., jobs.bam.com), and emphasizes safety, a code of conduct and privacy in its operations.

🏗️  Building a sustainable tomorrow at BAM! 

As leaders in the construction industry, we are committed to pioneering sustainable practices that not only enhance our projects but also contribute to a better future for generations to come. Our strategy revolves around focusing to protect profitability, transforming to strengthen competitive advantage, and expanding for future growth. Join us in making possible by prioritising sustainability in everything we do. 🌍

Royal BAM Group

• Work as part of a small team with a varied workload to ensure the timely, efficient processing and collection of Accounts Receivables across UK&I.
• Engage closely with all stakeholders and in particular project staff and customers to ensure requests for invoices/authenticated receipts are raised and subsequently collected and allocated in a timely manner.
• Validate and process customer invoices and credit notes accurately.
• Resolve duplicates, discrepancies, and manage credit note issuance.
• Handle high-volume invoicing within SLAs and maintain audit-ready records.
• Respond promptly to customer and Commercial queries and manage shared mailboxes.
• Reconcile customer accounts and statements efficiently.
• Prepare AR reports (aged debt, cash collection) and monitor KPIs.
• Implement credit control measures to reduce overdue debt and bad risk.
• Apply payments accurately and maintain data integrity in ERP systems (SAP, COINS, Rental Result, Direct Device).
• Communicate effectively with internal teams and customers, escalating issues as needed.
• Work to strict deadlines and support ad hoc finance projects.

Accounts Receivable Specialist handling invoicing and collections for UK&I at BAM UK & Ireland. Working collaboratively to ensure efficient processing and customer engagement in a flexible work environment.

Perkbox is an all-in-one employee benefits and rewards platform that helps businesses provide over 9,000 perks, discounts, and benefits, while also facilitating employee recognition and wellbeing support. By centralizing employee benefits, Perkbox enhances the employee experience, allowing access via both web and mobile platforms. It aims to motivate employees by offering personalized rewards and fostering peer-to-peer recognition, promoting an engaging and supportive work environment.

Perkbox is a global rewards and benefits platform that helps companies to care for, connect with and celebrate their employees, no matter where they are or what they want. Our platform helps organisations to align their people with their purpose. 

Trusted by over 4000 businesses across the globe, the Perkbox platform helps keep employees motivated, supported and engaged. Our platform empowers teams with the choice in how they’d most like to be rewarded, recognised and celebrated. From personalised reward and recognition, to meaningful benefits and wellbeing support — we’ve got something for everyone, regardless of where they are or what they like. 

Our global mobile app provides a seamless experience on the go for everyone and is proven to save businesses time and money, as well as improving team performance. With over 10 years’ expertise, we’re here to help you take your employee value proposition to the next level.

Perkbox

• Lead, motivate and develop the AR team to achieve targets and maintain high engagement
• Oversee daily AR operations and queries, ensuring accuracy and efficiency
• Monitor aged debt reports, identify risks and implement proactive collection strategies
• Manage key customer relationships, particularly within the public sector
• Act as an escalation point for complex or high-value queries
• Collaborate cross-functionally with Finance, Sales and Customer Success to streamline processes
• Provide regular reporting and insights on AR performance, trends and opportunities
• Contribute to cashflow forecasting and complete key balance sheet reconciliations
• Drive continuous improvement across AR processes to boost efficiency and accuracy

Accounts Receivable Team Leader

Accounts Receivable Team Leader guiding a high-performing team to ensure accurate collections and smooth AR operations at Perkbox.

Hybrid Accounts Receivable roles in United Kingdom

Browse 8 hybrid accounts receivable roles hiring in United Kingdom plus related opportunities such as accountant, billing specialist and collections.

8 jobs found

Accounts Receivable and Credit Control Manager – 9-12 Month Contract

MDD Forensic Accountants

Accounts Receivable – Administrator

KPMG UK

Junior Accounts Receivable Executive

Medialab Group

Accounts Receivable Specialist

HKA

Accounts Receivable Business Partner

Hitachi

Accounts Receivable Analyst

Fitch Group, Inc.

Accounts Receivable Specialist

Royal BAM Group

Accounts Receivable Team Leader

Perkbox