Credit Controller Interim
Posted Today by 1771747645
£150 Per hour
Undetermined
Remote
England, West Midlands, London
Summary: The Accounts Receivable Administrator role is focused on managing customer accounts and ensuring accurate financial transactions within a finance team. The ideal candidate will have at least two years of experience in accounts receivable, demonstrating strong organizational skills and attention to detail. This position is remote and offers a temporary to permanent contract. The role emphasizes customer service and accuracy in a fast-paced environment.
Key Responsibilities:
- Daily cash allocation and accurate posting of customer receipts
- Managing customer queries, resolving discrepancies promptly and professionally
- Issuing and managing sales invoices and copy invoices
- Maintaining accurate and up-to-date customer accounts
- Reconciling accounts and investigating variances
- Supporting month-end AR processes and reporting
- Liaising with internal teams and external customers to ensure timely resolution of issues
Key Skills:
- Minimum 2 years experience in an Accounts Receivable or similar finance role
- Strong understanding of cash allocation, invoicing, and query management
- Excellent attention to detail and organisational skills
- Confident communication skills, both written and verbal
- Good working knowledge of Excel and accounting systems
- Full UK driving licence is essential
Salary (Rate): £150 per day
City: London
Country: England
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Receivable Administrator
Location: Remote
Salary: £150 per day
Contract: Temp to Perm
We are currently seeking a highly organised and detail-oriented Accounts Receivable Administrator to join our finance team. This role is ideal for someone with a minimum of 2 years experience in an AR function who enjoys working in a fast-paced environment and takes pride in accuracy and customer service.
Key Responsibilities
- Daily cash allocation and accurate posting of customer receipts
- Managing customer queries, resolving discrepancies promptly and professionally
- Issuing and managing sales invoices and copy invoices
- Maintaining accurate and up-to-date customer accounts
- Reconciling accounts and investigating variances
- Supporting month-end AR processes and reporting
- Liaising with internal teams and external customers to ensure timely resolution of issues
Key Requirements
- Minimum 2 years experience in an Accounts Receivable or similar finance role
- Strong understanding of cash allocation, invoicing, and query management
- Excellent attention to detail and organisational skills
- Confident communication skills, both written and verbal
- Good working knowledge of Excel and accounting systems
- Full UK driving licence is essential
