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Alcumus

Accounts Receivable Administrator

Alcumus

Accounts Receivable Administrator responsible for invoicing, client communication, and maintaining customer records. Working in a hybrid office environment with a focus on operational excellence.

Posted 6/19/2026full-timeManchester • 🇬🇧 United KingdomMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Preparation, raising and sending of invoices and credit notes; verifying all information calculated correctly, including quantity and rates
  • Contacting clients for payment resolution
  • Liaising with internal colleagues regarding queries raised, ensuring a suitable resolution is obtained
  • Negotiating payment arrangements to reduce aged debt
  • Resolving payment discrepancies
  • Maintaining customer accounts and records
  • Maintaining department mailboxes, providing prompt and professional responses
  • Producing reports as required and requested
  • Be confident, outgoing and resilient and be able to establish rapport with our clients and build lasting relationships
  • Be able to persevere in challenging situations and positively adapt to change
  • Comply with data privacy and security policies
  • Undertake ad-hoc duties as required and requested

Requirements

What you’ll need
  • Competent with Microsoft Office Applications
  • Excellent communication skills, including verbal and written
  • Excellent numeracy and literacy skills
  • High degree of accuracy and attention to detail
  • Commitment to maintaining a high standard and quality of work and ethics
  • Able to work independently and as part of a team, openly sharing knowledge and skills
  • Analytical and able to identify issues, risks and opportunities for doing things differently
  • Strong organisational skills and ability to prioritise
  • Flexible to meet varying responsibilities as listed above
  • Proven working experience in an Accounts Receivable role (Desirable)
  • Financial transaction experience in a high volume, fast paced environment (Desirable)
  • Knowledge of Financial Accounting Systems (preferably AX) (Desirable)
  • Knowledge of Microsoft Dynamics 365 System (Desirable)

Benefits

Comp & perks
  • Hybrid workplace policy
  • Enhanced Parental Leave
  • Generous annual leave
  • Healthcare Plan
  • Annual Giving Day – an extra day to give back to yourself or your community
  • Car Allowance (role specific)
  • Cycle-to-work Scheme
  • Pension scheme with employer contributions
  • Life Assurance – 3X base salary
  • Rewards Program – access to discounts and cashback
  • LinkedIn Learning License for upskilling & development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
invoicingcredit notespayment resolutionpayment arrangementspayment discrepanciescustomer account maintenancereport productionfinancial transaction experiencefinancial accounting systemsMicrosoft Dynamics 365
Soft Skills
communication skillsnumeracy skillsliteracy skillsattention to detailcommitment to qualityteamworkanalytical skillsorganisational skillsflexibilityrelationship building