Interim Accounts Receivable Officer

As an Interim Accounts Receivable Officer in London, you will manage day-to-day receivables work to help the Not For Profit organisation maintain clear and accurate financial records.

You will work within the Accounting & Finance department, keeping account information up to date and supporting smooth financial administration.

Client Details: The organisation operates in the Not For Profit sector in London.

Description

• Manage the end-to-end accounts receivable process.
• Raise invoices and process credits, refunds, and account adjustments.
• Allocate receipts and reconcile customer accounts.
• Monitor aged debt and proactively follow up outstanding balances.
• Manage payment plans and maintain accurate debtor records.
• Perform regular sales ledger and balance sheet reconciliations.
• Support month-end and year-end finance processes.
• Produce reports on debtor balances and collection activity.
• Ensure financial records are maintained accurately and in line with internal controls.
• Work collaboratively across Finance and wider business teams to resolve account queries.

Profile: A successful 'Interim Accounts Receivable Officer' should have:

• Previous experience within Accounts Receivable, Sales Ledger, or Credit Control.
• Experience within Schools
• Strong reconciliation and problem-solving skills.
• Experience handling high-volume transactions and customer accounts.
• Excellent attention to detail and organisational skills.
• Strong communication skills with the confidence to manage difficult payment conversations professionally.
• Good working knowledge of Excel and finance systems.
• Experience with Net-Suite is highly desirable.
• Background within the charity, education, or not-for-profit sector would be advantageous.
• Studying towards AAT, ACCA or CIMA, or qualified by experience, is desirable.
• Ability to work independently while contributing positively to a team environment.

Job Offer

• Interim Accounts Receivable Officer assignment.
• London-based role.