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    <title>Accounts Receivable Officer - Hays Specialist Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-receivable-officer-hays-specialist-recruitment-limited--ec77a9f0-4f48-4ca2-99b5-ea6f9e680fe9</link>
    <description>RSS feed for Accounts Receivable Officer at Hays Specialist Recruitment Limited.</description>
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    <lastBuildDate>Sat, 10 Oct 2026 20:26:51 GMT</lastBuildDate>
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      <title>Accounts Receivable Officer - Hays Specialist Recruitment Limited</title>
      <link>https://jobs.co.uk/job/accounts-receivable-officer-hays-specialist-recruitment-limited--ec77a9f0-4f48-4ca2-99b5-ea6f9e680fe9</link>
      <guid>https://jobs.co.uk/job/accounts-receivable-officer-hays-specialist-recruitment-limited--ec77a9f0-4f48-4ca2-99b5-ea6f9e680fe9</guid>
      <pubDate>Thu, 08 Oct 2026 11:56:38 GMT</pubDate>
      <description>Location: Cardiff | Salary: 10000-500000 Annual | Type: Permanent | Your new company You will be joining a well-established and growing organisation operating within the Engineering sector. With a strong reputation and an international presence, the business continues to invest in its finance function, systems and operational processes to support future growth.Due to continued development within the finance team, an opportunity has arisen for an Accounts Receivable Specialist to join a collaborative finance function and play a key role in managing customer accounts, cash allocation and reconciliations.Your new role This is a varied Accounts Receivable position offering exposure to cash allocation, customer account management, reconciliations and process improvement activities within a busy finance environment.Working closely with colleagues across the wider finance team, you will help ensure customer payments are accurately processed, account balances are maintained and queries are resolved efficiently.Your responsibilities will include:  Processing customer payments and cash allocations Managing customer account reconciliations Monitoring and investigating unapplied cash and aged balances Allocating receipts and posting journals Resolving payment ...</description>
      <category>Permanent</category>
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