Interim Accounts Receivable Role - Immediate Start
The roleA well established construction business is seeking an Interim Accounts Receivable Clerk to support the finance team with day to day billing and credit control activity during a busy period. The role will focus on maintaining the sales ledger, supporting cash collection, and resolving invoice queries in line with project and contractual requirements.This is a hands on position, ideal for an experienced AR Clerk or Credit Controller who is comfortable working in a fast paced, operational environment.
Key responsibilities
Raising and issuing sales invoices and applications for payment in line with contract terms
Maintaining the accounts receivable ledger and ensuring accurate posting of cash receipts
Supporting credit control activity, including chasing overdue balances by email and telephone
Allocating payments and resolving unmatched cash
Responding to invoice queries and working with internal teams to resolve discrepancies
Monitoring aged debt and escalating issues where required
Supporting month end activities, including debtor reconciliations
Ensuring documentation and processes are compliant with internal controls
Skills and experience required
Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role
Exposure to construction, engineering or project based environments is advantageous
Good attention to detail and strong organisational skills
Confident communicating with internal stakeholders and external customers
Working knowledge of Excel and finance systems
Ability to start at short notice and quickly adapt to new processes
Desirable experience
Experience with applications for payment or retention invoices
Familiarity with construction billing processes or CIS
Interim or temporary finance experience