Accounts Receivable

Our client is currently looking for a skilled Accounts Receivable Specialist  to join their finance department on a temporary basis. This is a hands-on role ideal for someone who is confident in managing receivables and highly proficient with Microsoft Dynamics. The ideal candidate will thrive in a fast-moving environment, ensuring all financial records and processes are maintained to the highest standard.

Primary Duties:

• Oversee customer account activities, ensuring invoices are issued accurately and on time.

• Manage incoming payments, ensuring proper allocation and performing regular account reconciliations.

• Utilise Microsoft Dynamics to maintain up-to-date records of receivables, monitor balances, and generate financial reports.

• Proactively follow up on overdue accounts and assist in reducing aged debt.

• Maintain and organise financial documents in compliance with internal policies.

• Provide support during month-end closing activities and assist colleagues within the finance team as needed.

• Handle customer inquiries in a timely and professional manner.

• Carry out general financial admin tasks and support with ad-hoc reporting.

Key Requirements:

• Demonstrated experience in accounts receivable, credit control, or a similar finance role.

• Mandatory: Proficiency in Microsoft Dynamics—comfortable using the system for invoicing, allocations, and reporting.

• Solid understanding of payment processing, cash allocation, and debt recovery procedures.

• Competency in Microsoft Excel and other Office applications.

• Strong attention to detail, with the ability to manage competing priorities and meet deadlines independently.

• Excellent communication and organisational skills.