Job Description
Morgan McKinley are seeking an experienced Interim Accounts Receivable Specialist to support the finance team during a period of transition or increased workload. The ideal candidate will have strong AR and credit control experience, excellent attention to detail, and the ability to work independently in a fast-paced environment.
This role is a 3 month contract, paying between £140 - £180 a day inside IR35 and will be five days a week in their offices.
Key Responsibilities:
* Manage end-to-end accounts receivable processes, including issuing invoices and credit notes
* Monitor customer accounts and ensure timely collections
* Chase outstanding payments via phone and email, maintaining professional relationships with clients
* Reconcile customer accounts and resolve any billing discrepancies
* Allocate payments accurately in the accounting system
* Prepare AR reports and provide regular updates on debtor status to management
* Support month-end closing activities related to AR
* Liaise with internal departments to resolve customer queries and improve invoicing processes
Key Requirements:
* Proven experience in accounts receivable and credit control
* Strong Excel skills and familiarity with accounting systems (e.g., SAP, Oracle, Sage, NetSuite)
* Excellent communication and interpersonal skills
* Self-motivated, organised, and detail-oriented
* Ability to hit the ground running and work with minimal supervision