Accounts Receivable Assistant | Blaby | 3-Month Temporary | £14.50 - £16.50ph
Macildowie are working with a well-established business in Blaby to recruit an experienced Accounts Receivable & Credit Controller on an initial 3-month temporary basis. This is a fantastic opportunity to join a great company, working closely with a dedicated and supportive manager within a collaborative finance team.
The Role
This position will focus primarily on accounts receivable and billing, with some exposure to credit control duties. You will be working within a high-volume, detail-driven environment where accuracy and organisation are key.
Key responsibilities will include:
*Managing a high-volume invoicing process within a complex billing structure
*Handling invoices involving commission calculations and multiple stakeholder inputs
*Ensuring accuracy across billing cycles and resolving invoicing discrepancies
*Liaising with internal teams and external contacts to gather and validate billing information
*Supporting credit control activities, including chasing outstanding payments and maintaining customer accounts
*Investigating and resolving queries efficiently
About You
We are looking for someone who can hit the ground running and bring strong AR and billing experience.
You will ideally have:
*Proven experience in Accounts Receivable and/or Billing
*Experience working in a high-volume, complex invoicing environment
*Strong attention to detail and ability to manage multiple data points
*Good communication skills, with the ability to liaise across teams
*Credit control experience is advantageous but not essential
Additional Information
*Office-based role in Blaby
*Immediate start preferred
*Supportive leadership and a positive team environment
*Potential for a permanent opportunity, although this is not guaranteed