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We are seeking an Accounts Receivable Coordinator to support the Finance Department on a temporary contract. This role is a great opportunity to contribute to the smooth running of financial operations within a busy team environment.
Responsibilities:
* Processing incoming payments and reconciling customer accounts
* Chasing outstanding debts and handling customer queries
* Maintaining accurate records and supporting credit control activities
* Assisting with finance-related administrative tasks as required
Requirements:
* Previous experience in an accounts receivable or finance role is essential
* Strong communication skills and attention to detail
* Confident working with financial software and Microsoft Excel
If you would like to be considered, please apply now!
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Utilities Administration
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