AR Specialist: Cash Allocation & Credit Control (Hybrid)

Catering; Basingstoke; Hybrid; GBP 23,000 - 28,000; Full time

Benefits offered by this job

Hybrid working

Parking and transport access

Excellent working environment

Job summary

Our client, Catering, seeks an experienced Accounts Receivable professional for a 3-month temporary role in Basingstoke. You will allocate payments, reconcile accounts and support month-end AR activities, working with other departments to resolve queries.

You’ll bring strong numeracy, detail orientation and proven AR experience; SAP is desirable. The role offers a hybrid working pattern and a competitive hourly rate of £17–£20. Immediate start available for a 3-month assignment.

Qualifications

• Experience in accounts receivable or similar finance roles.
• Excellent numeracy, attention to detail and communication skills.
• SAP experience is highly desirable.

Responsibilities

• Allocate incoming payments to customer accounts.
• Reconcile customer accounts and monitor overdue balances.
• Resolve discrepancies relating to misallocated cash, overpayments, short payments, etc.

Skills

Accounts receivable

Credit control

Sales ledger

Finance administration

Attention to detail

Numeracy

Communication skills

SAP

Tools

SAP

Job description

Our client, Catering, seeks an experienced Accounts Receivable professional for a 3-month temporary role in Basingstoke. You will allocate payments, reconcile accounts and support month-end AR activities, working with other departments to resolve queries.

You’ll bring strong numeracy, detail orientation and proven AR experience; SAP is desirable. The role offers a hybrid working pattern and a competitive hourly rate of £17–£20. Immediate start available for a 3-month assignment.