Accounts Receivable Administrator

Brellis Recruitment Ltd

Warwick

On-site

GBP 15,000 - 21,000

Full time

2 days ago
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Job summary

Brellis Recruitment Ltd is seeking an Accounts Receivable Administrator in Warwick for a temporary role within a busy finance team. The position offers office-based, full-time hours Monday to Friday, 08:30–17:00, with training provided to support new staff.

The role focuses on daily cash allocation, reconciliations, and proactive communication with customers to resolve remittance issues, using Excel and finance systems. Opportunity to extend beyond February 2026 for suitable candidates.

Qualifications

  • Confident using finance systems with intermediate Excel/data manipulation skills.
  • Strong numerical ability and comfort with financial data.
  • Excellent attention to detail and accuracy.
  • Clear, professional communicator, both internally and with external customers.
  • Able to stay focused on repetitive, high-volume tasks.

Responsibilities

  • Daily reconciliation and allocation of incoming customer payments against remittances for commercial accounts.
  • Contact customers by phone and email to chase or clarify missing remittances.
  • Log all activity and customer contact accurately in Salesforce.
  • Investigate and correct misallocated payments.
  • Spot anomalies in remittance data and resolve discrepancies with customers.

Skills

Numerical ability
Attention to detail
Communication

Tools

Excel

Job description

Job Title: Accounts Receivable Administrator

Location: Warwick | £13.45 per hour | Temporary (until end of Feb 2026, with potential to extend) | Office-based, Monday–Friday, 08:30–17:00

We're recruiting on behalf of a well-established, large organisation based in Warwick, currently seeking several Accounts Receivable Administrators to join their finance team on a temporary basis.

This is a great opportunity for someone with strong Excel skills and a keen eye for detail to get stuck into a busy, process-driven finance function, working as part of a small team to clear a backlog of cash allocation work. It would also suit a recent graduate or someone looking to gain hands-on exposure to a finance department, as full training will be given.

Key Responsibilities:

  • Daily reconciliation and allocation of incoming customer payments against remittances for commercial accounts
  • Contacting customers by phone and email to chase or clarify missing or unclear remittances
  • Logging all activity and customer contact accurately in Salesforce
  • Investigating and correcting misallocated payments
  • Spotting anomalies in remittance data and proactively resolving discrepancies with customers

What We're Looking For:

  • Confident using finance systems, with intermediate Excel skills (lookups, pivot tables, data manipulation)
  • Strong numerical ability and comfort working with financial data
  • Excellent attention to detail and accuracy
  • Clear, professional communicator, both internally and with external customers
  • Able to stay focused and accurate on repetitive, high-volume tasks

The Details:

  • Full-time, office-based role in Warwick
  • Monday to Friday, 08:30–17:00 (1 hour for lunch)
  • Temporary assignment running to 28th February 2026, with strong possibility of extension
  • Multiple positions available — great opportunity for immediate starts

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