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Interim Accounts Receivable Specialist

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Job Description - Interim Accounts Receivable Specialist

Do you have a strong background in credit control and invoicing? Are you confident working independently while maintaining good working relationships? Do you take pride in keeping income processes accurate, organised and on time?

Robertson Bell is pleased to be working with a respected not-for-profit organisation to recruit a Senior Credit Control Specialist on a five-month contract basis. This is a key role within a supportive finance team, with responsibility for managing the organisation’s invoicing and credit control processes. It offers a great opportunity to apply your skills in a purpose-led environment, with a hybrid working arrangement requiring two days per week in the central London office.

Key Responsibilities:

  • Raise and issue accurate sales invoices
  • Maintain the invoice register and follow up on outstanding payments
  • Work closely with customers to resolve queries and maintain strong relationships
  • Support with cash flow reporting and income accruals
  • Ensure records are up to date and aligned with financial reporting needs

The Successful Candidate Will Have:

  • Solid experience in credit control, ideally in a medium-sized organisation
  • A clear and professional communication style when dealing with customers and colleagues
  • Strong organisational and analytical skills
  • Good knowledge of finance systems – experience with Microsoft Dynamics 365 Business Central is desirable
  • A proactive and methodical approach to managing tasks and deadlines
Original job Interim Accounts Receivable Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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