Accounts Receivable Specialist£30000Permanent - HybridHemel HempsteadWe are seeking an experienced, motivated and focused candidate for a successful and well established construction business based in Hemel Hempstead. The successful candidate will work as an Accounts Receivable Specialist undertaking the below responsibilities:Main Duties and Responsibilities:Ensure the timely and accurate generation of customer invoices and the efficient collection of receivables in line with project milestones and contractual terms.Support the Finance Shared Services team in managing high-volume receivables and cash allocations across multiple projects and service contracts.Build and maintain strong working relationships with clients, project managers, and internal teams to resolve billing queries and ensure prompt payment.Ensure full compliance with company financial policies, industry regulations, and internal controls, particularly in relation to contract billing, retention, and variations.Accountabilities:Accurately validate and process customer invoices and credit notes, ensuring completeness and correctness of billing data.Maintain strict adherence to company Service Level Agreements, credit control policies, and financial compliance standards.Work closely with Commercial and Finance teams to ensure timely and accurate cash application and resolution of discrepanciesSupport day-to-day receivables operations while contributing to ERP system activities and continuous process improvement