Chelmsford or Bishops Stortford 3-month FTC Ref: VA3061 OFE Benefits Competitive salary plus performance related bonus 29 days holiday including public holidays plus additional days with service Pension contributions Referral bonus scheme Enhanced parental leave Enhanced sick pay Wagestream—a Financial Wellbeing app giving you ultimate pay control! Get paid when you want, save monthly, enjoy shopping discounts, explore your benefits, and even connect with a financial coach. Talk to us about flexible working VIP Awards – colleague recognition scheme Cycle to work scheme Benefits App – virtual GP appointments, employee assistance programme (EAP), cycle to work, high street discounts, discounted vehicle maintenance & repairs and so much more! Steer Academy provides accredited ongoing training – paid for by the business Opportunities for career progression At Steer Automotive Group, we are driven by excellence, innovation and integrity in everything we do. As one of the UK’s largest and fastest-growing automotive repair groups, we are dedicated to delivering outstanding service to our customers while supporting and developing our people. We’re now looking for an Accounts Receivable Clerk (Excess Specialist) to join our finance team on a 3-month fixed-term contract, supporting our busy Accounts Receivable function during a peak period. The Role As an Excess Specialist within our Accounts Receivable team, you’ll play a key role in managing our Excess Account, ensuring timely allocation of payments, effective management of aged debt, and providing clear communication to our Customer Service teams. This role is vital in supporting strong cash flow management while contributing to the accuracy and efficiency of our finance processes. Key Responsibilities Accurately allocate payments received via cash, card, and BACS. Monitor and reconcile the Excess Account, resolving discrepancies quickly. Review aged debt reports, prioritising collection actions and supporting Customer Service teams with payment queries. Act as the main Accounts Receivable contact for excess payment issues, providing timely updates and support. Assist with reporting requirements, month-end processes, and account reconciliations. Contribute to the continuous improvement of AR processes. About You We’re looking for someone who brings both experience and enthusiasm to the role: Previous experience in Accounts Receivable, Credit Control, or a finance environment. Confident in managing cash, card, and BACS allocations. Strong Excel skills (training provided for Autoflow & Netsuite). Able to prioritise workloads and work independently, while also being a supportive team player. High attention to detail with strong problem-solving skills. Excellent communication and interpersonal abilities. Comfortable working under pressure in a fast-paced environment. At Steer, we value our people and the expertise they bring. This is a fantastic opportunity to join a forward-thinking business, contribute to our success, and develop your skills in a dynamic finance team.