Accounts Receivable Specialist
other jobs Halliday Marx
Added before 5 Days
- England,London,City of London
- Full Time, Temporary
- £35,000 - £37,000 per annum
Job Description:
AR/Credit Specialist
£35000 -£37000
5-6 months
Central London (Hybrid Working)
My client is a management consultancy and are looking for an Accounts Receivable Specialist for 5-6 months
Duties Include:
*Create, process, and post sales invoices within Sage accurately and in a timely manner
*Maintain customer accounts and ensure all transactions are correctly recorded
*Produce and review sales invoice reports to support month-end and management reporting
*Monitor aged debt and actively manage AR debt collection in line with company credit policies
*Liaise with customers to resolve invoice queries and disputes promptly
*Escalate overdue balances and potential bad debts where appropriate
*Perform credit checks on new and existing customers
*Assist in setting up and maintaining customer credit limits and payment terms
*Prepare, post, and reconcile credit notes accurately
*Process refunds to clients, ensuring proper authorization and audit trails
*Investigate and resolve customer credit balances
*Prepare regular AR reports, including aged receivables and collection status
*Support internal and external audits by providing relevant documentation
*Respond to ad hoc finance requests from the wider business as needed
Requirements:
*Previous experience in an Accounts Receivable or finance administration role
*Hands-on experience using Sage (or similar finance systems)
*Strong understanding of credit control and sales ledger processes
*Good attention to detail with a high level of accuracy
*Strong communication skills for dealing with internal stakeholders and customers
£35000 -£37000
5-6 months
Central London (Hybrid Working)
My client is a management consultancy and are looking for an Accounts Receivable Specialist for 5-6 months
Duties Include:
*Create, process, and post sales invoices within Sage accurately and in a timely manner
*Maintain customer accounts and ensure all transactions are correctly recorded
*Produce and review sales invoice reports to support month-end and management reporting
*Monitor aged debt and actively manage AR debt collection in line with company credit policies
*Liaise with customers to resolve invoice queries and disputes promptly
*Escalate overdue balances and potential bad debts where appropriate
*Perform credit checks on new and existing customers
*Assist in setting up and maintaining customer credit limits and payment terms
*Prepare, post, and reconcile credit notes accurately
*Process refunds to clients, ensuring proper authorization and audit trails
*Investigate and resolve customer credit balances
*Prepare regular AR reports, including aged receivables and collection status
*Support internal and external audits by providing relevant documentation
*Respond to ad hoc finance requests from the wider business as needed
Requirements:
*Previous experience in an Accounts Receivable or finance administration role
*Hands-on experience using Sage (or similar finance systems)
*Strong understanding of credit control and sales ledger processes
*Good attention to detail with a high level of accuracy
*Strong communication skills for dealing with internal stakeholders and customers
Job number 3713368
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Company Details:
Halliday Marx
Halliday Marx recruit Accountants across mainstream finance, tax, audit, strategy & planning, at senior director level through to junior accounts staf...