Accounts Receivable

Reed; Greater Lincolnshire; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

Immediate start

Supportive finance team

Job summary

Reed Acccountancy are partnering with a key client who are looking for a confident and proactive Accounts Receivable / Credit Controller to support their finance team on a temporary basis.

You will chase overdue payments, manage customer accounts, allocate cash, and reconcile the sales ledger, while maintaining a firm but professional approach to collections. Immediate start and a supportive finance team are provided.

Qualifications

• Experience in Accounts Receivable or Credit Control.
• Strong communication via telephone with customers.
• Attention to detail and account reconciliation.

Responsibilities

• Chasing overdue payments via phone and email.
• Managing customer accounts and resolving payment queries.
• Reviewing aged debt and taking appropriate collection action.
• Allocating cash and reconciling customer accounts.
• Releasing orders within credit limits and payment terms.
• Building strong customer relationships with a firm approach to collections.

Skills

Accounts Receivable

Credit Control

Telephone communication

Attention to detail

Cash allocation

Tools

ERP systems

Job description

Temporary Accounts Receivable / Credit Controller

Are you an experienced Credit Controller or Accounts Receivable professional available for an immediate temporary opportunity?

Reed Acccountancy are partnering with a key client who are looking for a confident and proactive individual to support their finance team on a temporary basis. This is a hands-on role focused on managing customer accounts, chasing outstanding payments, reducing aged debt, and ensuring accurate cash allocation across the sales ledger.

The Role

You will be responsible for:

• Chasing overdue payments via phone and email.
• Managing customer accounts and resolving payment queries.
• Reviewing aged debt and taking appropriate collection action.
• Allocating cash and reconciling customer accounts.
• Releasing orders in line with agreed credit limits and payment terms.
• Building strong customer relationships while maintaining a firm approach to collections.

What We're Looking For

• Previous experience within Accounts Receivable, Credit Control, or Collections.
• Strong communication skills and confidence speaking with customers by telephone.
• Good attention to detail and account reconciliation skills.
• Ability to manage workload effectively and work independently.
• Experience using accounting or ERP systems would be advantageous.

What's On Offer?

• Immediate start temporary assignment.
• Opportunity to join a supportive finance team.
• Fast-paced and varied role where you can make an immediate impact.