We are working with a London-based organisation that requires an experienced Accounts Receivable Administrator to support the finance team during a busy period. This is a hands-on role suited to someone who can step in quickly and manage AR processes with minimal supervision.
This role is paying £150 - £200 a day inside ir35 with hybrid working available.
Key Responsibilities
High-volume cash allocation within Sage 200
Investigating and resolving unallocated cash and payment discrepancies
Maintaining accurate customer ledgers and aged debt reports
Liaising with internal teams and customers to resolve payment queries
Supporting credit control activities where required
Assisting with AR reconciliations and month-end reporting
Ensuring strong attention to detail, accuracy and clear audit trails
Required Experience
Proven experience in an Accounts Receivable / AR Administrator role
Hands-on Sage 200 experience is essential
Strong cash allocation and reconciliation background
Confident working in a fast-paced, high-volume finance environment
Good Excel skills
Able to work independently and hit the ground running
Available to start immediately
Desirable
Experience in interim or temporary finance roles
AAT qualified or equivalent practical experience