Accounts Receivable Specialist

Our client a successful Real Estate Business based in London require a Sales Ledger Specialist to join their accounts team in a part time role ( 3 days a week) – this will initially be offered on a 6 month contract basis and you will be in the office Monday, Tuesday, Thursday.

Core Responsibilities

• Sales Ledger Management — Maintain accurate customer accounts and reconciliations.
• Variance Investigation — Resolve discrepancies between payment platforms, CRM, and accounting records.
• Credit Control Support — Monitor overdue balances and escalate persistent debt.
• Bank Receipt Allocation — Allocate daily customer receipts accurately.
• Debt Collection Liaison — Provide information and updates to external debt collectors.

Systems & Data Accuracy

• BACS Integration — Ensure correct import and mapping of receipts.
• Cross-System Accuracy — Keep CRM and accounting balances aligned.
• Issue Reporting — Identify and escalate integration issues.

Reporting

• Support preparation of monthly reporting

Skills & Experience

• Strong analytical ability, communication, organisation, and Excel skills.
• 2–3 years’ Sales Ledger / AR experience.

The role will pay up to £40k on a pro rata basis — so effectively around £24k for 3 days a week

…