Accounts Specialist

Accounts Receivable Specialist Location: Milton Keynes Work Model: Hybrid/Flexible working available We are working with a growing international business looking to hire an Accounts Receivable Specialist to join their Finance team in Milton Keynes. This is an excellent opportunity for someone who enjoys combining core finance responsibilities with process improvement, reporting, and systems optimisation. The successful candidate will play a key role in managing the end to end accounts receivable process while partnering closely with operational teams to support billing accuracy, cash collection, and financial reporting. The role will also support the implementation and ramp up of Microsoft Dynamics from a finance perspective. Key Responsibilities Manage the full accounts receivable cycle including invoicing, cash allocation, reconciliations, collections, and credit control Monitor aged debt and proactively follow up on overdue accounts Build strong relationships with customers to support timely payment resolution Produce regular accounts receivable, collections, and cash flow reporting Support automation and standardisation of finance reporting processes Develop reporting templates and dashboards to improve visibility and efficiency Work closely with Service and Operations teams to support accurate billing and resolve process gaps Provide financial insights to support operational decision making and forecasting Support the Microsoft Dynamics implementation and post go live ..... full job details .....