Huntingdon

Basic Information

  • Job title:
  • Job type:
  • Salary:
  • Industry Experience Required (years):
  • Location:
  • Job Industry:
  • Job Region:
  • Job Reference Number
  • Job Qualifications:

Job Description

About Our Client

A small-sized company operating in the Business Sales sector, offering tailored solutions to its clients. The organisation focuses on excellence in service delivery and values individuals who bring precision and accuracy to their roles.

Job Description

  • Process and manage customer invoices, ensuring accuracy and timeliness.
  • Monitor accounts receivable balances and follow up on outstanding payments.
  • Reconcile accounts to maintain financial accuracy.
  • Prepare regular AR reports for the Accounting & Finance team.
  • Collaborate with internal departments to resolve invoicing discrepancies.
  • Maintain organised records of AR transactions and documentation.
  • Support the implementation of process improvements within the AR function.
  • Respond to customer queries related to invoices and payments promptly.

The Successful Applicant

A successful Temporary Accounts Receivable professional should have:

  • Previous experience in an permanent or temporary Accounts Receivable or similar role.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong attention to detail and organisational skills.
  • Ability to work independently and meet deadlines.
  • Excellent communication skills for liaising with clients and internal teams.

What's on Offer

  • Hourly pay up to £18.00 GBP.
  • Temporary position offering flexibility and valuable experience.
  • Opportunity to work within a small-sized, client-focused organisation.
  • Supportive team environment based in Huntingdon.

#J-18808-Ljbffr

Required Knowledge, Skills, and Abilities