Interim Accounts Receivable Assistant

Кадрова агенціяMackie MyersLondonreedопубліковано 12.08.2026
Обов'язково:DataAIFinTechHealthTechHybrid

The Company

Our client is a well-established and growing organisation seeking an Accounts Receivable Assistant to join their finance team on a temporary basis. This role will support the day-to-day accounts receivable function, ensuring accurate processing of customer transactions, timely collections, and maintenance of financial records.

Key responsibilities:

  • Raising and issuing customer invoices accurately and on time.
  • Allocating customer receipts and maintaining accurate debtor records.
  • Chasing outstanding payments via email and telephone.
  • Investigating and resolving account queries and disputed invoices.
  • Performing regular account reconciliations.
  • Supporting month-end processes relating to sales ledger activities.
  • Producing aged debt reports and assisting with credit control activities.
  • Liaising with internal departments to ensure billing information is accurate and complete.
  • Maintaining strong financial controls and adhering to company procedures.
  • Assisting with process improvements and identifying opportunities to increase efficiency within the accounts receivable function.
  • Utilising finance systems and AI-enabled tools where appropriate to streamline routine administrative tasks.

The Successful Candidate:

  • Previous experience within an Accounts Receivable, Sales Ledger, Credit Control, or Finance Assistant role.
  • Strong attention to detail and high levels of accuracy.
  • Experience reconciling customer accounts and resolving payment queries.
  • Good working knowledge of Excel and finance systems.
  • Strong organisational and time management skills.
  • Excellent communication skills and a professional telephone manner.
  • The ability to work independently and manage multiple priorities.
  • Confidence working with technology and adopting new tools to improve productivity.

Desirable

  • Experience within a multi-site or multi-entity environment.
  • Exposure to high-volume transaction processing.
  • Experience using ERP or accounting systems.
  • Previous experience in property, housing, hospitality, healthcare, or service-led businesses.

What's on Offer?

Temporary contract opportunity for 3-5 months Immediate start desired. Hybrid working arrangement, one day bi-weekly in West London Office. Supportive finance team environment Salary: Competitive daily rate, dependent on experience - circa. £180/day