Accounts Receivable Specialist

Arrive; Basingstoke; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading global mobility platform is seeking an Accounts Receivable Specialist in Basingstoke. This permanent role focuses on revenue reporting and credit control. Key responsibilities include managing billing cycles, ensuring payment terms are met, and communication with various departments. The ideal candidate should have prior revenue role experience, strong attention to detail, and intermediate Excel skills. This position offers training and support in a dynamic environment.

Qualifications

• Experience in a revenue-related role is essential.
• Strong attention to detail is required.
• Effective verbal and written communication skills are necessary.

Responsibilities

• Manage monthly billing cycles for accurate revenue recognition.
• Communicate with Account Managers for billing accuracy.
• Handle daily cash postings and bank reconciliations.

Skills

Revenue focused role experience

Attention to detail

Strong communication skills

Process automation ability

Intermediate Excel skills

Experience with Netsuite

Job description

Role

We have a permanent vacancy for an Accounts Receivable Specialist to join our UK finance team with a strong focus on revenue reporting and credit control. This is a proactive role sitting within the UK Financial Control team and reporting directly to the Financial Controller. You will be offered great support and hands on training to ensure your success within a rapidly changing and innovating environment.

Role Tasks & Responsibilities

• Ownership of the monthly billing cycles ensuring accurate, timely and complete revenue recognition for the UK and European markets.
• Liaising directly with Account Managers and Business Controllers to establish strong lines of communication and accurate transfer of billing information between departments, including review of commercial terms for accuracy.
• Maintain a strong knowledge of contractual status of key customers.
• Support Business Control with insights and commentary on performance and analysis on revenue.
• Responsibility for daily cash postings and bank reconciliations for multiple entities.
• Credit control – ensuring customer payment terms are met and bad debt risk is kept to a minimum.
• Ensuring that collected funds are correctly calculated and ready to be released to customers.
• Assistance and supporting other Finance team members as part of month‑end close.
• Liaising with and assisting customers with billing and other ad‑hoc queries.
• A number of ad‑hoc financial projects throughout the year to maintain and develop solid financial controls in a dynamic rapidly changing marketplace.

What You'll Bring

• Previous experience of working within a revenue focused role.
• Good attention to detail.
• Strong communication skills – both verbally and written. Being comfortable working with team members from various departments outside of finance.
• Ability to lead, drive change and automate processes.
• Ability to understand the internal governance environment and is comfortable working to corporate policies and procedures.
• A team player that is outgoing and fun to work with.
• Intermediate Excel skills.
• Experience with Netsuite is advantageous.

About Us

Arrive, including brands like EasyPark, Flowbird, RingGo, ParkMobile, YourParkingSpace and Parkopedia, is a leading global mobility platform. Present in over 90 countries and 20,000 cities, the company helps people and decision-makers make smarter decisions about urban mobility and ease the experience of travel worldwide. Arrive delivers a unique combination of the core ingredients to make cities more livable: from smart payments and optimized car parks to data-driven traffic reduction and support for reinvestment in public transport and green space. It’s about more than function, it’s about saving time and simplifying the experience of travel for everyone. Travel is more than a journey, it’s how you Arrive.

Location

This role is based in RingGo office in Basingstoke, UK.