Overview
Are you detail-driven and passionate about finance? Do you enjoy working in a fast-paced environment where your accuracy and communication skills make a real difference? If so, we'd love to hear from you. We're looking for a motivated and organised Accounts Receivable Specialist to join our clients Finance team. This is a great opportunity to take ownership of incoming payments and ensure our accounts are accurate and up to date.
Responsibilities
* Generate and issue accurate invoices and credit notes to customers
* Support Credit Control by monitoring customer accounts for late or missed payments
* Follow up on unallocated payments via phone, email, or mail
* Record and post customer payments (cash, cheque, and card)
* Reconcile the accounts receivable ledger to ensure all payments are correctly posted
* Maintain accurate records of transactions and customer communications
* Assist in resolving billing queries and disputes in a professional manner
* Produce monthly customer statements
What We\'re Looking For
* Previous experience in an accounts receivable or similar finance role
* Solid understanding of accounting principles and AR processes
* Proficiency in Microsoft Excel and accounting software
* Excellent attention to detail and organisational skills
* Strong communication and interpersonal abilities
* Ability to manage time effectively and prioritise tasks
What Our Client Offers
* A collaborative and supportive team environment
* Office-based role with standard business hours
* Opportunity to contribute to a key finance function
* Potential for the role to become permanent
Job Info
Job Title: Accounts Receivable Specialist
Company:
Location:
Posted: Sep 12th 2025
Closes: Oct 13th 2025
Sector:
Contract:
Contract
Hours: Full Time
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