Accounts Receivable Controller
other jobs Robert Half
Added before 8 Days
- England,South West,Somerset,Bath and North East Somerset
- Full Time, Contract
- £30,000 - £35,000 per annum
Job Description:
Robert Half Finance & Accounting are currently supporting a business based in Bath with a lovely atmosphere and team culture to find an Interim Accounts Receivable Controller to join them for a period of 12 months.
Role: Credit Control & Accounts Receivable
Salary: £30,000 - £35,000 (DOE)
Duration: 12 months fixed term contract
Start date: End of Jan/Beginning of February 2026
Working hours & hybrid: 37.5 hours across the week. Hybrid is 2/3 days per week in the office
Responsibilities:
*Monitor and manage customer accounts
*Chase overdue invoices via phone, email, and written correspondence
*Allocate incoming payments to customer accounts
*Maintain up-to-date records of credit limits and payment terms
*Prepare and distribute monthly debtor reports and aged debt analysis
*Resolve customer queries
*Support month-end processes, including reconciliations and reporting
Skills/Experience needed:
*Proven experience in an Accounts Receivable/Credit Control role
*Excellent communicator
*Team player
*High attention to detail
*Ability to work under pressure
*Confident using Excel
*AAT qualification or equivalent - Desirable
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
Role: Credit Control & Accounts Receivable
Salary: £30,000 - £35,000 (DOE)
Duration: 12 months fixed term contract
Start date: End of Jan/Beginning of February 2026
Working hours & hybrid: 37.5 hours across the week. Hybrid is 2/3 days per week in the office
Responsibilities:
*Monitor and manage customer accounts
*Chase overdue invoices via phone, email, and written correspondence
*Allocate incoming payments to customer accounts
*Maintain up-to-date records of credit limits and payment terms
*Prepare and distribute monthly debtor reports and aged debt analysis
*Resolve customer queries
*Support month-end processes, including reconciliations and reporting
Skills/Experience needed:
*Proven experience in an Accounts Receivable/Credit Control role
*Excellent communicator
*Team player
*High attention to detail
*Ability to work under pressure
*Confident using Excel
*AAT qualification or equivalent - Desirable
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
Job number 3271881
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Company Details:
Robert Half
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Robert Half is the global, specialised talent solutions provider that helps employers find their next great hire and job seekers uncover their next op...