Interim Accounts Receivable - Minimum 3 months

Your new companyAn innovative and fast-growing renewable energy organisation based in central Bristol is seeking an experienced Accounts Receivable professional to join their finance team on an interim basis. The business operates across the UK, providing sustainable energy solutions to commercial clients, and has seen consistent growth over the past 3 years. Due to a period of increased project activity and system improvements, they require additional support within their finance function for a minimum period of 3 months.Your new roleAs Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. Key responsibilities will include:Raising and issuing accurate sales invoicesManaging the end-to-end accounts receivable processChasing outstanding debt via phone and emailResolving invoice queries in a timely mannerCash allocation and bank reconciliationsProducing aged debt reports and supporting month-end processesLiaising with internal stakeholders and external customersThis is a hands-on role requiring strong attention to detail and the ability to work in a fast-paced environment.What you need to succeedPrevious experience in an Accounts Receivable RoleStrong systems experience (e.g. Excel and finance systems such as Sage, Xero, or similar)Excellent communication and stakeholder management skillsAbility to work independently and hit the ground runningStrong organisational skills and attention to ..... full job details .....