Immediate start About Our Client We're looking for an experienced Accounts Receivable / Collections Officer to support a busy finance team on a contract basis.
This role is ideal for someone who enjoys working in a fast-paced environment, has strong AR and collections experience, and is confident dealing with customers over the phone.
Job Description Manage daily AR tasks including invoicing, payment allocation, and account reconciliations Support collections activity and follow up overdue accounts Handle invoice discrepancies and customer queries Take payments over the phone and process invoice receipting Assist with monthly direct debit and payment runs Prepare AR reporting and support month-end requirements Build positive relationships with customers while navigating challenging conversations The Successful Applicant Solid experience in Accounts Receivable and/or Collections Confident communicator who can manage difficult situations professionally Strong attention to detail and accuracy in processing Comfortable working with volume and managing competing priorities Proficiency with Excel and familiarity with accounting systems A proactive, reliable, team-focused approach What's on Offer Immediate start in a stable, office-based team Flexible working hours Genuine temp to perm opportunity Supportive environment where your AR strengths will be valued