Temporary Accounts Receivable Specialist

Wade Macdonald; East Hagbourne; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A well-established organisation is seeking a Temporary Accounts Receivable Specialist in East Hagbourne. The role involves managing customer accounts, ensuring timely collections, and maintaining accurate financial records. Ideal candidates will have prior experience in accounts receivable and credit control, alongside strong attention to detail and excellent communication skills. The position offers a competitive hourly rate, career progression opportunities, and flexible working options.

Benefits

Career progression opportunities

Supportive team environment

Flexible working options

Qualifications

• Detail-oriented professional with a strong background in credit control.
• Ability to work collaboratively in a fast-paced environment.
• Ability to manage multiple tasks effectively.

Responsibilities

• Processing and managing invoices, ensuring accurate and timely billing.
• Monitoring customer accounts to identify overdue payments.
• Reconciling accounts and resolving discrepancies efficiently.

Skills

Previous experience in accounts receivable

Strong attention to detail

Excellent communication skills

Proficiency in accounting software

Proficient in Excel

Proactive problem-solving

Job description

Temporary Accounts Receivable Specialist – Didcot – Hybrid - £14 - £16 per hour

About the Client

A well-established organisation in the manufacturing sector, they are known for their commitment to quality and efficiency. They believe in open communication and transparency, building trust and fostering strong relationships with employees and clients.

About the Job

As an Accounts Receivable Specialist, you will play a key role in managing customer accounts, ensuring timely collections, and maintaining accurate financial records. This is an excellent opportunity for a detail-oriented professional with a strong background in credit control and financial transactions.

Duties will include:

• Processing and managing invoices, ensuring accurate and timely billing
• Monitoring customer accounts to identify overdue payments and taking appropriate follow-up actions
• Reconciling accounts and resolving discrepancies efficiently
• Liaising with internal teams and external clients to address payment queries
• Producing reports on outstanding debts and cash flow forecasts
• Supporting month-end and year-end financial processes

About the Successful Applicant

The ideal candidate will have previous experience in accounts receivable and credit control, strong attention to detail, and excellent communication skills. Proficiency in accounting software and Excel is essential, along with the ability to work collaboratively in a fast-paced environment. A proactive approach to problem-solving and the ability to manage multiple tasks effectively will be key to success in this role.

What You Will Receive in Return

In addition to a competitive salary, you will benefit from career progression opportunities, a supportive team environment, and flexible working options.