<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Credit Administration - Accounts Receivable / Cash Allocation - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-administration-accounts-receivable-cash-allocation-hays-accounts-and-finance--b258eae1-2deb-4648-9a32-fb0780c1d4f2</link>
    <description>RSS feed for Credit Administration - Accounts Receivable / Cash Allocation at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 22 Aug 2026 08:24:01 GMT</lastBuildDate>
    <item>
      <title>Credit Administration - Accounts Receivable / Cash Allocation - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/credit-administration-accounts-receivable-cash-allocation-hays-accounts-and-finance--b258eae1-2deb-4648-9a32-fb0780c1d4f2</link>
      <guid>https://jobs.co.uk/job/credit-administration-accounts-receivable-cash-allocation-hays-accounts-and-finance--b258eae1-2deb-4648-9a32-fb0780c1d4f2</guid>
      <pubDate>Thu, 20 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Basingstoke | Salary: &amp;pound;17.00 - &amp;pound;20.00/hour &amp;pound;17 - &amp;pound;20 an hour DOE | Type: Temporary | Your new role:   You will be joining a market leading, global business, on a temporary basis. Supporting the busy credit control team, and reporting to the Accounts Receivable Manager, your duties will include:   - Accurately allocating incoming payments to the correct customer accounts  - Reconciling customer accounts and monitoring overdue balances  - Resolving any discrepancies relating to misallocated cash, overpayments, short payments etc.  - Processing credit and debit notes  - Assisting the credit control team with some collection activities  - Preparing aged debt reports  - Supporting all AR activities during the month-end  - Working with other internal departments to resolve queries and disputes    What you''ll need to succeed  You will have relevant experience gained from working in a similar accounts receivable, credit control, sales ledger or finance administration role. Excellent attention to detail, high level of numeracy and professional communication skills are all essential. SAP experience is highly desirable. You will be immediately available to start a new temporary role, and be able to commit to an initial 3-month assignment.    What you''ll get in return   - Co...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>