Interim Accounts Receivable
other jobs Hays Specialist Recruitment Limited
Added before 1 Days
- England,South West,Bristol
- Full Time, Temporary
- £16 - £20 per hour
Job Description:
The role
A well established construction business is seeking an Interim Accounts Receivable Clerk to support the finance team with day to day billing and credit control activity during a busy period. The role will focus on maintaining the sales ledger, supporting cash collection, and resolving invoice queries in line with project and contractual requirements.This is a hands on position, ideal for an experienced AR Clerk or Credit Controller who is comfortable working in a fast paced, operational environment.
Key responsibilities
*Raising and issuing sales invoices and applications for payment in line with contract terms
*Maintaining the accounts receivable ledger and ensuring accurate posting of cash receipts
*Supporting credit control activity, including chasing overdue balances by email and telephone
*Allocating payments and resolving unmatched cash
*Responding to invoice queries and working with internal teams to resolve discrepancies
*Monitoring aged debt and escalating issues where required
*Supporting month end activities, including debtor reconciliations
*Ensuring documentation and processes are compliant with internal controls
Skills and experience required
*Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role
*Exposure to construction, engineering or project based environments is advantageous
*Good attention to detail and strong organisational skills
*Confident communicating with internal stakeholders and external customers
*Working knowledge of Excel and finance systems
*Ability to start at short notice and quickly adapt to new processes
Desirable experience
*Experience with applications for payment or retention invoices
*Familiarity with construction billing processes or CIS
*Interim or temporary finance experience
What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
A well established construction business is seeking an Interim Accounts Receivable Clerk to support the finance team with day to day billing and credit control activity during a busy period. The role will focus on maintaining the sales ledger, supporting cash collection, and resolving invoice queries in line with project and contractual requirements.This is a hands on position, ideal for an experienced AR Clerk or Credit Controller who is comfortable working in a fast paced, operational environment.
Key responsibilities
*Raising and issuing sales invoices and applications for payment in line with contract terms
*Maintaining the accounts receivable ledger and ensuring accurate posting of cash receipts
*Supporting credit control activity, including chasing overdue balances by email and telephone
*Allocating payments and resolving unmatched cash
*Responding to invoice queries and working with internal teams to resolve discrepancies
*Monitoring aged debt and escalating issues where required
*Supporting month end activities, including debtor reconciliations
*Ensuring documentation and processes are compliant with internal controls
Skills and experience required
*Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role
*Exposure to construction, engineering or project based environments is advantageous
*Good attention to detail and strong organisational skills
*Confident communicating with internal stakeholders and external customers
*Working knowledge of Excel and finance systems
*Ability to start at short notice and quickly adapt to new processes
Desirable experience
*Experience with applications for payment or retention invoices
*Familiarity with construction billing processes or CIS
*Interim or temporary finance experience
What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job number 3628785
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Company Details:
Hays Specialist Recruitment Limited
At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years? success under our belts and a workforce ...