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    <title>Accounts Receivable Representative - Randstad Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-receivable-representative-randstad-finance--ebb85ae0-83a8-4a31-b9ac-48fe4f42d706</link>
    <description>RSS feed for Accounts Receivable Representative at Randstad Finance.</description>
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    <lastBuildDate>Thu, 24 Sep 2026 17:57:33 GMT</lastBuildDate>
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      <title>Accounts Receivable Representative - Randstad Finance</title>
      <link>https://jobs.co.uk/job/accounts-receivable-representative-randstad-finance--ebb85ae0-83a8-4a31-b9ac-48fe4f42d706</link>
      <guid>https://jobs.co.uk/job/accounts-receivable-representative-randstad-finance--ebb85ae0-83a8-4a31-b9ac-48fe4f42d706</guid>
      <pubDate>Wed, 23 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Loughborough | Salary: &amp;pound;13 - &amp;pound;13.26/hour PAYE, hybrid | Type: Temporary | We are partnering with a world leader in serving science in their search for an Accounts Receivable Representative. This is a 12-month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home) and a pay rate of -13.26 per hour.   The Role:   Working within a diverse, global Finance function, you will work independently to ensure transactional excellence across Accounts Receivable. Your primary focus will be driving daily collections activities to achieve efficiency targets, reduce past-due percentages, and support DSO and bad debt goals.   Key Responsibilities:     Collections Support:  Assist with the collection of invoices, including pre-calling, sending statements, calling on past-due accounts, and resolving customer/sales disputes.   Credit Risk &amp; Order Release:  Support credit risk assessments on new and existing accounts and assist with assessing and releasing orders on hold.   Discrepancy Resolution:  Collaborate cross-functionally with FP&amp;A, Commercial, and Customer Service teams to resolve invoice issues related to pricing, short shipments, and PO numbers.   Administration &amp; Portals:  Input invoices into customer portals, assist wit...</description>
      <category>Temporary</category>
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