Accounts Receivable Assistant
other jobs Abacus Consulting
Added before 3 Days
- England,East of England,Bedfordshire
- Full Time, Temporary
- £14 per hour
Job Description:
Full job descriptionAccounts Receivables Assistant, temporary head office role up to 3 mths, Bedford, £14 per hour
We are currently recruiting for an Accounts Receivable Assistant on behalf of our client for an initial 3-month temporary assignment. While the role sits within the Credit Control team, the primary focus will be on account reconciliations and resolving unapplied cash, making it ideal for candidates with strong Accounts Receivable and reconciliation experience.
Key Responsibilities
• Investigate and resolve unapplied cash and unidentified receipts.
• Perform detailed customer account reconciliations.
• Identify and resolve payment discrepancies and allocation issues.
• Work closely with internal teams and customers to clear outstanding reconciliation items.
• Maintain accurate customer account records and support month-end processes.
• Assist with credit control activities as required.
About You
• Previous experience within Credit Control, Accounts Receivable, or Cash Allocation.
• Strong account reconciliation skills with excellent attention to detail.
• Confident investigating discrepancies and resolving complex account queries.
• Proficient in Excel and financial systems.
• Able to work independently and manage workload effectively in a fast-paced environment.
What’s on Offer?
• Immediate start opportunity.
• Hybrid/flexible working options (where applicable).
• Valuable experience within a supportive finance team.
• Competitive hourly rate.
If you are available at short notice and have a strong background in account reconciliations and unapplied cash resolution, we’d love to hear from you. Apply now to be considered.
We are currently recruiting for an Accounts Receivable Assistant on behalf of our client for an initial 3-month temporary assignment. While the role sits within the Credit Control team, the primary focus will be on account reconciliations and resolving unapplied cash, making it ideal for candidates with strong Accounts Receivable and reconciliation experience.
Key Responsibilities
• Investigate and resolve unapplied cash and unidentified receipts.
• Perform detailed customer account reconciliations.
• Identify and resolve payment discrepancies and allocation issues.
• Work closely with internal teams and customers to clear outstanding reconciliation items.
• Maintain accurate customer account records and support month-end processes.
• Assist with credit control activities as required.
About You
• Previous experience within Credit Control, Accounts Receivable, or Cash Allocation.
• Strong account reconciliation skills with excellent attention to detail.
• Confident investigating discrepancies and resolving complex account queries.
• Proficient in Excel and financial systems.
• Able to work independently and manage workload effectively in a fast-paced environment.
What’s on Offer?
• Immediate start opportunity.
• Hybrid/flexible working options (where applicable).
• Valuable experience within a supportive finance team.
• Competitive hourly rate.
If you are available at short notice and have a strong background in account reconciliations and unapplied cash resolution, we’d love to hear from you. Apply now to be considered.
Job number 3898846
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Company Details:
Abacus Consulting
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Abacus Consulting is a finance and accountancy recruitment specialist covering Bedfordshire, Hertfordshire, Buckinghamshire, Northamptonshire and Camb...