Robert Half Finance & Accounting are partnering with a leading Hospitality Business in London to recruit an immediate, Interim Accounts Receivable Clerk for 6 months.
Role:
Our client is looking for an immediate interim Accounts Receivable Clerk to assist them for 6 months. You will be responsible for following duties:
* Generate customer invoices in multiple currencies, manage credits/debit memos, and address pricing or tax rules.
* Maintain and reconcile accounts receivable ledgers on a regular basis.
* Manage the allocation and recharging of centrally expensed items to participating hotels.
* Monitor and collect outstanding receivables, contact customers for past-due accounts, and escalate issues as needed.
* Be familiar and apply dunning process.
* Respond to customer inquiries, resolve discrepancies, and maintain accurate transaction records.
* Assist in month/quarter/year-end financial closing, reporting, and audits.
* Maintain customer files, ensuring data accuracy and compliance.
* Coordinate with internal teams to ensure policy adherence and efficient workflow.
* Undertake AP specialist responsibilities as and when required.
* Perform other tasks as assigned by the Company as and when required.
Profile:
The successful interim Accounts Receivable Clerk will have a minimum of 3+ years experience