Interim Accounts Receivable - 12 month temp
New Today
Key Responsibilities
Monitoring and managing the Accounts Receivable and credit management inbox, responding to customer queries within agreed service levels.
Creating and maintaining customer accounts accurately within finance systems.
Running routine invoice cycles, including daily, weekly and monthly billing runs.
Processing sundry invoices, checking requests for accuracy, VAT treatment and correct accounting information.
Managing self‑billing processes, identifying exceptions and liaising with customers and internal teams to resolve issues.
Allocating customer receipts and investigating unallocated cash.
Supporting debt management activities, including overdue debt chasing.
Taking card payments by phone and completing end‑of‑day banking processes in line with procedure.
Liaising with district offices and national colleagues to maintain a high standard of customer service.
Providing wider finance team support, including reporting and ad hoc administrative tasks.
About You
Previous experience in Accounts Receivable, sales ledger or credit control.
Strong numeracy skills and attention to detail.
Comfortable handling customer queries and communicating professionally.
Organised, proactive and able to manage competing priorities.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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- Location:
- Bristol
- Salary:
- £16 /hour £16 /hr premium
- Job Type:
- FullTime
- Category:
- Public Sector