<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Billing / Accounts Receivable Specialist - Reed Specialist Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/billing-accounts-receivable-specialist-reed-specialist-recruitment--ba710cbb-86e8-4aa6-9470-b37926586810</link>
    <description>RSS feed for Billing / Accounts Receivable Specialist at Reed Specialist Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 06 Oct 2026 21:27:52 GMT</lastBuildDate>
    <item>
      <title>Billing / Accounts Receivable Specialist - Reed Specialist Recruitment</title>
      <link>https://jobs.co.uk/job/billing-accounts-receivable-specialist-reed-specialist-recruitment--ba710cbb-86e8-4aa6-9470-b37926586810</link>
      <guid>https://jobs.co.uk/job/billing-accounts-receivable-specialist-reed-specialist-recruitment--ba710cbb-86e8-4aa6-9470-b37926586810</guid>
      <pubDate>Tue, 06 Oct 2026 11:53:18 GMT</pubDate>
      <description>Location: Ballymena | Salary: 10000-500000 Annual | Type: Permanent | Billing /Accounts Receivable SpecialistLocation: Ballymena AreaJob Type: Full-time Permanent Hybrid Working Salary: £dependent on experienceReed Accountancy and Finance are working closely with an innovative and growing company based in the Ballymena area who are recruiting for an experienced Billing /Accounts Receivable Specialist to join their team of a full-time, permanent basis.The successful Billing /Accounts Receivable Specialist will ensure the accurate and timely billing of customers, manage accounts receivable, maintain strong customer relationships, and support healthy cash flow through effective credit control.Day-to-day of the role:Prepare and issue accurate customer invoices in line with agreed billing schedules.Manage customer account queries, investigate discrepancies and resolve billing issues promptly.Process payments, reconcile customer accounts and maintain accurate financial records.Produce customer statements and complete monthly account reconciliations.Monitor outstanding debt, proactively chasing overdue payments and maintaining aged debtor reporting.Escalate high-risk or overdue accounts where necessary and support collection activities.Support new customer ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>