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Accounts Receivable

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Job Description - Accounts Receivable

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.

Original job Accounts Receivable posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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