Interim Accounts Receivable Specialist

TN United Kingdom; Bristol; Hybrid; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an Interim Accounts Receivable Specialist to join their dynamic team in Bristol. This role offers the opportunity to lead accounts receivable processes, ensuring seamless payment processing and invoicing while delivering exceptional customer service. You will play a crucial role in refining processes and managing debt in a newly created section of the company. With flexible working options and a generous benefits package, this position is perfect for those looking to make a significant impact in a supportive environment.

Benefits

25 Days Holiday + Buying Scheme

Health & Wellbeing Benefits

Enhanced Family Leave

Generous Pension Scheme

ShareSave Scheme

Employee Life Assurance

Discounts Portal

Qualifications

• Experience in finance or customer service environments.
• Knowledge of ERP systems and debt reporting.

Responsibilities

• Oversee billing, payment processing, invoicing, and collections.
• Provide exceptional customer service and support for internal teams.
• Identify process improvements to enhance efficiency.

Skills

Accounts Receivable Expertise

Customer Service

Analytical Skills

Problem-Solving Skills

Attention to Detail

Basic Accounting Knowledge

Tools

ERP Systems

Excel (Lookups & Pivot Tables)

Job description

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Interim Accounts Receivable Specialist, Bristol

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Client:

Location:

Bristol, United Kingdom

Job Category:

Other

EU work permit required:

Yes

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Job Reference:

7f5e3cc328c4

Job Views:

5

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

Your new company
BS1 based business

Your new role
This role is to start asap and will go permanent
Are you an expert in accounts receivable, passionate about delivering high levels of customer service, and eager to lead on the process of AR? In this job you'll oversee billing for the business, ensuring seamless payment processing, invoicing, collections, and bank reconciliation. You’ll help refine our accounts receivable processes, strengthen relationships with third-party partners, and ensure timely and accurate invoicing. You will also spearhead debt management in a new section of the company that has been created! Duties will cover:

• Provide exceptional customer service and transactional support for customers and internal teams.
• Oversee debt reporting, payment plans, and arrears resolution.
• Support property teams in minimising risk of non-payment.
• Process refunds, reallocations, adjustments, and rent payments.
• Manage accounts placed on hold and take prompt action on debt issues.
• Maintain accurate customer and guarantor records.
• Identify process improvements to enhance efficiency.

What you'll need to succeed

• Experience in finance or customer service environments.
• Knowledge of ERP systems and debt reporting.
• Strong analytical and problem-solving skills.
• Excellent Excel skills (Lookups & Pivot tables).
• Great attention to detail and ability to build strong working relationships.
• Basic accounting knowledge is desirable, but not essential.

What you'll get in return

• Flexible working options available - 3 days in the office.
• 25 Days Holiday + Buying Scheme + Additional Days for Long Service.
• Health & Wellbeing Benefits – Healthcare Cash Plan, Employee Assistance Programme, Wellbeing platform & Gym benefits you can share with friends!
• Enhanced Family Leave – 18 weeks full pay for birthing parents & 4 weeks for non-birthing parents.
• Generous Pension Scheme – Employer contributions between 5% and 11%.
• More Perks! – ShareSave scheme, Employee Life Assurance, Discounts portal & more!