Are you an organised, detail-oriented professional with experience in accounts receivable and managing high-volume transactions? This is a fantastic opportunity to support a globally recognised brand in an immediate temporary role. You will gain valuable experience working within a friendly and vibrant team, managing customer accounts efficiently and accurately.
Please note, this is a temporary position paid on a weekly PAYE basis and will require an immediate start, notice periods cannot be accommodated.
Temporary Accounts Receivable Specialist Responsibilities
- Managing D2C sales ledger and credit control functions to ensure timely payments.
- Drawing down and posting receipts from the company’s payment portals across different currencies.
- Monitoring and controlling D2C payment platforms for accuracy and integrity.
- Matching and allocating payments to invoices and credit notes.
- Identifying and resolving payment and refund issues proactively.
- Managing B2B credit control and accounts receivable correspondence.
- Reconciling customer accounts and reviewing credit holds regularly.
- Sending out month-end account statements and posting bank receipts.
- Monitoring aged debtors and assisting in fraud prevention activities.
- Collaborating closely with customer service teams to ensure customer queries are resolved swiftly.
- Performing ad hoc administrative duties as required.
Temporary Accounts Receivable Specialist Rewards
- 37.5 hours per week, Monday to Friday with an unpaid lunch break.
- A supportive environment in a picturesque, dog-friendly office.
- On-site parking available.
- Initial ongoing assignment until at least the end of the year, with potential for extension.
- Opportunity to develop skills in credit management within a prominent international brand.
The Company
Our client is a sector-leading organisation. They foster a collaborative working style and take pride in their supportive team culture. This is a welcoming environment for someone looking to gain valuable experience in retail and credit control.
Temporary Accounts Receivable Specialist Experience Essentials
- Proven experience in credit control or accounts receivable management.
- Familiarity with high transaction volumes.
- Knowledge of SAP or similar finance systems is desirable.
- Basic understanding of process improvement and change management.
- Experience with European payment portals is a plus.
- Strong problem-solving and data reporting skills.
- Excellent organisation, planning, and time management.
- IT literacy, especially Excel and MS Office applications.
- Self-motivated with a positive attitude and team spirit.
Location
Based in a rural area with good transport links; access to parking is available. Please ensure your route is feasible, especially if relying on public transport.
#J-18808-Ljbffr…