Our client is a well-established organisation with a impressive Global market. Known for its commitment to quality and innovation, the business is experiencing continued growth and requires an experienced Accounts Receivable professional to join their finance team on a contract basis.
The Role
This 10-month contract role is ideal for someone who thrives in a fast-paced environment and enjoys taking ownership of the accounts receivable function. Reporting to the Finance Manager, you’ll play a key role in ensuring accurate billing, timely collections, and maintaining strong customer relationships.
Key Responsibilities
- End-to-end accounts receivable management
- Prepare and issue invoices and statements
- Reconcile customer accounts and resolve discrepancies
- Monitor overdue accounts and manage collection processes
- Allocate payments and maintain accurate records
- Assist with month-end reporting and support process improvements
- Previous experience in accounts receivable or credit control
- Strong attention to detail and accuracy
- Excellent communication skills for internal and external stakeholders
- Proficiency in ERP systems and intermediate Excel skills
- Ability to work independently and manage competing priorities
If you’re available immediately or at short notice and looking for a rewarding contract role, we’d love to hear from you. Apply below!