Interim Accounts Receivable Assistant

Job Description

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I'm currently recruiting for an experienced Accounts Receivable Assistant on behalf of a growing and successful business in Leeds.

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This is an excellent opportunity for someone with solid end-to-end Accounts Receivable experience who is looking to join a growing business and make an immediate impact within the finance team.

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Key Responsibilities

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• Strong understanding of the full Accounts Receivable / Credit Control process (order-to-cash)

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• Allocating customer payments and resolving allocation queries

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• Chasing overdue debt and managing the collections cycle in line with agreed terms

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• Maintaining accurate customer ledgers, including reconciliations and query resolution

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• Building effective relationships with customers and internal stakeholders to resolve billing and payment issues

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• Supporting month-end activities (e., AR reporting, aged debt analysis, ledger checks)

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About you

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• Proven experience in an Accounts Receivable / Credit Control role

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• Confident communicating with customers by phone and email

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• Strong attention to detail and accuracy, with excellent organisational skills

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• Ability to work independently, prioritise workload, and manage deadlines

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• Comfortable working in a fast-paced environment (high-volume or multi-account ledgers beneficial)

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n If you have solid Accounts Receivable experience and are considering your next move, please apply.

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