1. Immediate Start Available
2. Hybrid working on offer
About Our Client
The client is a dynamic logistics company based near Heathrow, providing freight forwarding and supply chain solutions across the UK and internationally.
Job Description
3. Process and issue customer invoices accurately and on time.
4. Monitor and manage outstanding receivables, ensuring timely collections.
5. Communicate with clients to resolve payment issues and discrepancies.
6. Maintain up-to-date records of all receivables and customer interactions.
7. Prepare weekly aging reports and assist with cash flow forecasting.
8. Collaborate with internal teams to resolve billing queries quickly.
9. Support the finance team with ad hoc tasks during month-end close.
The Successful Applicant
10. Previous experience in an accounts receivable or credit control role.
11. Familiarity with accounting software (e.g., Sage, Xero, or similar).
12. Strong communication and organisational skills.
13. Ability to work independently and manage time effectively.
14. Comfortable working in a fast-paced logistics or transport environment.
What's on Offer
15. Competitive hourly pay of £23
16. 1 day a week work from home
17. Gain valuable experience in accounting and finance processes.
18. Temporary role offering flexibility and immediate start.
19. On site parking
20. Accessible by public transport
If you're ready to take on this Accounts Receivable role, apply now to join a professional and supportive team.