Credit Administration – Accounts Receivable / Cash Allocation – Full Time – Basingstoke

Catering; Basingstoke; On-site; 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

Your new role

You will be joining a market leading, global business, on a temporary basis. Supporting the busy credit control team, and reporting to the Accounts Receivable Manager, your duties will include:

• Accurately allocating incoming payments to the correct customer accounts
• Reconciling customer accounts and monitoring overdue balances
• Resolving any discrepancies relating to misallocated cash, overpayments, short payments etc.
• Processing credit and debit notes
• Assisting the credit control team with some collection activities
• Preparing aged debt reports
• Supporting all AR activities during the month-end
• Working with other internal departments to resolve queries and disputes

What you’ll need to succeed

You will have relevant experience gained from working in a similar accounts receivable, credit control, sales ledger or finance administration role. Excellent attention to detail, high level of numeracy and professional communication skills are all essential. SAP experience is highly desirable. You will be immediately available to start a new temporary role, and be able to commit to an initial 3-month assignment.

What you’ll get in return

• Competitive hourly rate
• Hybrid working
• Excellent working environment
• Parking and good public transport links

Salary: £17.00 – £20.00/hour £17 – £20 an hour DOE

Job Type: Temporary

Location: Basingstoke, Hampshire