They are currently seeking a Temporary Accounts Receivable Specialist to support their finance team during a peak operational period. This is a hands-on role ideal for someone with strong AR experience who can hit the ground running.
Client Details
The client is a dynamic logistics company based near Heathrow, providing freight forwarding and supply chain solutions across the UK and internationally.
Description
- Process and issue customer invoices accurately and on time.
- Monitor and manage outstanding receivables, ensuring timely collections.
- Communicate with clients to resolve payment issues and discrepancies.
- Maintain up-to-date records of all receivables and customer interactions.
- Prepare weekly aging reports and assist with cash flow forecasting.
- Collaborate with internal teams to resolve billing queries quickly.
- Support the finance team with ad hoc tasks during month-end close.
Profile
- Previous experience in an accounts receivable or credit control role.
- Familiarity with accounting software (e.g., Sage, Xero, or similar).
- Strong communication and organisational skills.
- Ability to work independently and manage time effectively.
- Comfortable working in a fast-paced logistics or transport environment.
Job Offer
- Competitive hourly pay of £23
- 1 day a week work from home
- Gain valuable experience in accounting and finance processes.
- Temporary role offering flexibility and immediate start.
- On site parking
- Accessible by public transport
If you're ready to take on this Accounts Receivable role, apply now to join a professional and supportive team.