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    <title>Accounts Receivable Analyst - Gleeson Recruitment Group RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-receivable-analyst-gleeson-recruitment-group--afb51f87-7a28-4101-8985-cebf11e64d67</link>
    <description>RSS feed for Accounts Receivable Analyst at Gleeson Recruitment Group.</description>
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    <lastBuildDate>Thu, 13 Aug 2026 18:35:19 GMT</lastBuildDate>
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      <title>Accounts Receivable Analyst - Gleeson Recruitment Group</title>
      <link>https://jobs.co.uk/job/accounts-receivable-analyst-gleeson-recruitment-group--afb51f87-7a28-4101-8985-cebf11e64d67</link>
      <guid>https://jobs.co.uk/job/accounts-receivable-analyst-gleeson-recruitment-group--afb51f87-7a28-4101-8985-cebf11e64d67</guid>
      <pubDate>Wed, 12 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Birmingham | Salary: &amp;pound;30000 - &amp;pound;34000/annum | Type: Permanent | Accounts Receivable Specialist    Location:  Birmingham (Hybrid)   Salary:  -30,000 - -34,000   Hours:  37.5 hours per week   Role Overview   An opportunity has arisen for an Accounts Receivable Specialist to support the Accounts Receivable function across invoicing, customer account management, collections, and credit management activities. The successful candidate will be responsible for maintaining accurate records, managing customer account queries, and supporting timely payment collection.   Key Responsibilities    Billing &amp; Invoicing    Review sales orders, projects, and contracts to ensure billing information is accurate.  Raise invoices promptly and accurately.  Investigate and resolve invoicing issues, including corrections and credit requests, working with internal teams and customers as required.    Customer Account Administration    Respond to customer queries within agreed service levels.  Resolve customer account issues or escalate where necessary.  Issue monthly account statements.  Maintain and update customer account records within Dynamics 365 and Salesforce.    Collections &amp; Cash Processing    Contact customers regarding outstanding invoices.  Process credit card...</description>
      <category>Permanent</category>
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