<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Interim Accounts Receivable Assistant - Mackie Myers RSS Feed</title>
    <link>https://jobs.co.uk/job/interim-accounts-receivable-assistant-mackie-myers--1f694873-35c6-4803-845a-92f6932c57ca</link>
    <description>RSS feed for Interim Accounts Receivable Assistant at Mackie Myers.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 26 Aug 2026 03:02:29 GMT</lastBuildDate>
    <item>
      <title>Interim Accounts Receivable Assistant - Mackie Myers</title>
      <link>https://jobs.co.uk/job/interim-accounts-receivable-assistant-mackie-myers--1f694873-35c6-4803-845a-92f6932c57ca</link>
      <guid>https://jobs.co.uk/job/interim-accounts-receivable-assistant-mackie-myers--1f694873-35c6-4803-845a-92f6932c57ca</guid>
      <pubDate>Tue, 25 Aug 2026 11:55:41 GMT</pubDate>
      <description>Location: London | Salary: 180.00-180.00 Daily | Type: Permanent | Interim Accounts Receivable Assistant  The Company Our client is a well-established and growing organisation seeking an Accounts Receivable Assistant to join their finance team on a temporary basis. This role will support the day-to-day accounts receivable function, ensuring accurate processing of customer transactions, timely collections, and maintenance of financial records. Key responsibilities:  Raising and issuing customer invoices accurately and on time. Allocating customer receipts and maintaining accurate debtor records. Chasing outstanding payments via email and telephone. Investigating and resolving account queries and disputed invoices. Performing regular account reconciliations. Supporting month-end processes relating to sales ledger activities. Producing aged debt reports and assisting with credit control activities. Liaising with internal departments to ensure billing information is accurate and complete. Maintaining strong financial controls and adhering to company procedures. Assisting with process improvements and identifying opportunities to increase efficiency within the accounts receivable function. Utilising finance systems and AI-enabled tools where appropriat...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>