Interim Accounts Receivable Clerk

{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Interim Accounts Receivable Clerk”, “description”: “

Accounts Receivable Clerk – 12 Month Contract – High Wycombe (Hybrid) – Up to £22 per hour via an umbrella company

Role Overview

We are seeking an experienced Accounts Receivable (AR) Clerk to join a transactional finance team, managing ledgers across multiple legal entities in GBP and EUR. The role is onsite 2 days per week and remote 3 days per week.

Key Responsibilities

  • Process receivables, allocate cash payments and manage general AR transactions.
  • Investigate overdue invoices, identify duplicates and liaise with customers to resolve issues.
  • Assist with collections and credit control as needed.
  • Work across multi-entity and multi-currency environments (GBP and Euro).
  • Contribute to maintaining accurate ledgers for three legal entities.

Requirements

  • 3-5 years' experience in accounts receivable.
  • Strong investigative skills for overdue AR and reconciliation.
  • Comfortable with hybrid working and able to work independently.
  • Experience with collections/credit control.

Hiring Process

  • 1 stage interview

#J-18808-Ljbffr”, “datePosted”: “2026-05-12”, “hiringOrganization”: { “@type”: “Organization”, “name”: “In2 Consult”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__429304081__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=438” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “High Wycombe” } } }
Company: In2 Consult
Apply for the Interim Accounts Receivable Clerk
Location: High Wycombe
Job Description:

Accounts Receivable Clerk – 12 Month Contract – High Wycombe (Hybrid) – Up to £22 per hour via an umbrella company

Role Overview

We are seeking an experienced Accounts Receivable (AR) Clerk to join a transactional finance team, managing ledgers across multiple legal entities in GBP and EUR. The role is onsite 2 days per week and remote 3 days per week.

Key Responsibilities

  • Process receivables, allocate cash payments and manage general AR transactions.
  • Investigate overdue invoices, identify duplicates and liaise with customers to resolve issues.
  • Assist with collections and credit control as needed.
  • Work across multi-entity and multi-currency environments (GBP and Euro).
  • Contribute to maintaining accurate ledgers for three legal entities.

Requirements

  • 3-5 years’ experience in accounts receivable.
  • Strong investigative skills for overdue AR and reconciliation.
  • Comfortable with hybrid working and able to work independently.
  • Experience with collections/credit control.

Hiring Process

  • 1 stage interview

#J-18808-Ljbffr…

Posted: May 12th, 2026