Interim Accounts Receivable Clerk

Ivy Rock Partners; Croydon; On-site; GBP 26,000 - 32,000; Part time

Benefits offered by this job

Career progression opportunities

Supportive finance team

Job summary

A leading academic organization in Croydon is seeking an experienced Accounts Receivable Clerk to join their collaborative finance team. This role offers the opportunity to manage the sales ledger and cash collection across multiple territories. The ideal candidate will have proven experience in credit control, strong reconciliation skills, and excellent communication abilities. The role provides opportunities for career progression within a supportive environment.

Qualifications

• Proven experience in Accounts Receivable or credit control roles.
• Strong reconciliation skills and attention to detail.
• Excellent communication skills, both written and verbal.
• Proficiency in Excel and familiarity with accounting systems (MS Dynamics is desirable).
• A proactive, problem‑solving approach and ability to thrive in a fast‑paced environment.

Responsibilities

• Responsible for cash collection across multiple international territories.
• Manage and monitor customer accounts, ensuring timely collection of outstanding balances.
• Raise invoices accurately and in accordance with customer agreements.
• Reconcile accounts and resolve discrepancies swiftly.
• Liaise with internal departments to address billing issues and streamline processes.
• Assist with month‑end close procedures and reporting as required.

Skills

Accounts Receivable experience

Reconciliation skills

Communication skills

Excel proficiency

Problem-solving

Tools

MS Dynamics

MS Dynamics

Job description

Ivy Rock Partners is proud to be exclusively supporting an outstanding Academic organisation in London. This organisation requires an experienced Accounts Receivable Clerk to join their collaborative finance team.

The Role:

This is a fantastic opportunity to join a thriving team, reporting into the AR Manager, and take ownership of the sales ledger and cash collection process.

Key Responsibilities

• Responsible for cash collection across multiple international territories.
• Manage and monitor customer accounts, ensuring timely collection of outstanding balances.
• Raise invoices accurately and in accordance with customer agreements.
• Reconcile accounts and resolve discrepancies swiftly.
• Liaise with internal departments to address billing issues and streamline processes.
• Assist with month‑end close procedures and reporting as required.

What We’re Looking For

• Proven experience in Accounts Receivable or credit control roles.
• Strong reconciliation skills and attention to detail.
• Excellent communication skills, both written and verbal.
• Proficiency in Excel and familiarity with accounting systems (MS Dynamics is desirable).
• A proactive, problem‑solving approach and ability to thrive in a fast‑paced environment.

What’s On Offer

• Be part of a high‑calibre, supportive finance team.
• Career progression opportunities within an outstanding organisation.

Seniority Level

• Associate

Employment Type

• Temporary

Job Function

• Finance

Industries

• Education