Accounts Receivable

My client is looking to bring on an Accounts Receivable specialist, for a 6-12 week temporary period.

Your new company
My client is a leading travel company, based in London and looking to re-locate temporarily to a new office in the local area. The company have over 8 people in their finance team and they're looking to introduce a spare pair of hands to help with a financial transition within the company. The company have a fantastic reputation with staff and have obtained relationships within the financial, legal and insurance industries. Their commitment to their clients and a love of what they do inspires them to deliver extraordinary travel.

Your new role
Your new role will be based in a team of 8 finance colleagues and you will sit directly in the AR sector. You'll be in charge of contacting customers to notify changes in bank details for collections, direct debits and BACS, allocation of customer receipts and clearing of backlogs, notifying suppliers from whom we receive miscellaneous commission payments of changes in bank details and assisting all aspects of department where required including client queries, credit control, statement generation and allocation of payments.

What you'll need to succeed
You'll need to have a proven record or strong AR/Credit Control experience. The client is looking to bring someone on board with over 2+ years' experience within the respective field, as well as being immediately available as this position is required with urgency.

What you'll get in return
You'll get a fantastic hourly rate, one of the best in the industry, as well as having on-site parking and knowledge into how the company works.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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