Accounts Receivable Assistant

Confidential; Abingdon; On-site; GBP 23,000 - 28,000; Full time

Job summary

Confidential in Abingdon is seeking a Temporary Accounts Receivable Assistant to join the busy finance team. This office-based role, on a 3‑month contract, offers hands-on training and the opportunity to gain experience across a range of financial processes. Salary is £25,000 per annum.

The ideal candidate will have administration or customer service experience, be detail‑oriented and eager to learn. No prior finance experience is required, making this a great first step into a career in finance.

Qualifications

• Experience in administration or customer service.
• Strong attention to detail and good data entry skills.
• Good communication and a customer-focused approach.
• Ability to manage workload and work effectively within a team.
• Willingness to learn new systems and processes.
• Interest in developing a career in finance.

Responsibilities

• Enter and maintain accurate customer information on the billing system.
• Support monthly customer billing and subscription processes.
• Assist with direct debits, banking activities and customer refunds.
• Respond to customer queries relating to subscriptions and payments.
• Help prepare payment data and carry out bank reconciliations.
• Assist with billing reports and financial data analysis.
• Ensure customer accounts and billing information are accurate and up to date.

Skills

Administration

Customer service

Data entry

Attention to detail

Communication

Teamwork

Willingness to learn

Job description

Temporary Accounts Receivable Assistant

Location: Abingdon, Oxfordshire (Office-based)

Salary: £25,000 per annum

Contract: Temporary - 3 months

Looking to start a career in finance?

We re recruiting on behalf of a growing organisation for a Temporary Accounts Receivable Assistant to join its busy finance team in Abingdon.

This is an excellent opportunity for someone with administration or customer service experience who is keen to develop their skills and build a career in finance. Full training will be provided, with opportunities to gain experience across a range of financial processes.

Key Responsibilities

• Enter and maintain accurate customer information on the billing system
• Support monthly customer billing and subscription processes
• Assist with direct debits, banking activities and customer refunds
• Respond to customer queries relating to subscriptions and payments
• Help prepare payment data and carry out bank reconciliations
• Assist with billing reports and financial data analysis
• Ensure customer accounts and billing information are accurate and up to date

About You

We re looking for someone who is organised, detail-oriented and eager to learn.

You will ideally have:

• Previous experience in administration or customer service
• Strong attention to detail and good data entry skills
• Good communication skills and a customer-focused approach
• The ability to manage your workload and work effectively within a team
• A positive attitude and willingness to learn new systems and processes
• An interest in developing a career within finance

Previous finance experience is not essential, making this an ideal opportunity for someone looking to take their first step into the sector.

Interested?