Accounts Receivable Assistant

Our client, a Construction business based in the City, are looking for interim cover as an Accounts Receivable Assistant. They are looking for someone to start ASAP for 2 months with the likelihood of extension.

The successful applicant will join the sales ledger department and will raise invoices and ensure timely collection of customer payments across a growing client base.

This role requires a highly organised and resilient individual who is comfortable working within a transactional environment whilst maintaining strong attention to detail.

Key responsibilities

• Manage and maintain customer accounts
• Raise sales invoices
• Monitor aged debt reports and ensure timely escalation of overdue accounts where required.
• Investigate and resolve invoice queries
• Allocate customer receipts accurately and maintain sales ledger records.
• Support cash flow management through effective debt collection and account monitoring
• Reconcile customer accounts
• Support month-end processes relating to debtor reporting and account reconciliations
• Build and maintain strong working relationships with key customers and internal stakeholders.

What the client is looking for

• Previous experience within a Credit Control or Sales Ledger role
• Strong organisational skills with the ability to manage multiple customer accounts and priorities effectively.
• Excellent communication and relationship-building skills.
• Strong attention to detail and accuracy.
• Ability to work under pressure and meet deadlines within a fast-paced environment.
• Strong IT skills including Microsoft Excel and finance systems.

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