<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Senior Accounts Receivable Assistant - Macildowie Recruitment and Retention RSS Feed</title>
    <link>https://jobs.co.uk/job/senior-accounts-receivable-assistant-macildowie-recruitment-and-retention--473c8e4b-b736-4daf-80f9-ef8f36bf044a</link>
    <description>RSS feed for Senior Accounts Receivable Assistant at Macildowie Recruitment and Retention.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 24 Jun 2026 19:09:53 GMT</lastBuildDate>
    <item>
      <title>Senior Accounts Receivable Assistant - Macildowie Recruitment and Retention</title>
      <link>https://jobs.co.uk/job/senior-accounts-receivable-assistant-macildowie-recruitment-and-retention--473c8e4b-b736-4daf-80f9-ef8f36bf044a</link>
      <guid>https://jobs.co.uk/job/senior-accounts-receivable-assistant-macildowie-recruitment-and-retention--473c8e4b-b736-4daf-80f9-ef8f36bf044a</guid>
      <pubDate>Wed, 24 Jun 2026 11:52:29 GMT</pubDate>
      <description>Location: Leicester | Salary: 14.50-14.50 Hourly | Type: Temporary | Senior Accounts Receivable Assistant Blaby 3-Month Temporary £15 - £17ph Macildowie are working with a well-established business in Blaby to recruit an experienced Accounts Receivable and Credit Controller on an initial 3-month temporary basis. This is a fantastic opportunity to join a great company, working closely with a dedicated and supportive manager within a collaborative finance team.The RoleThis position will focus primarily on accounts receivable and billing, with some exposure to credit control duties. You will be working within a high-volume, detail-driven environment where accuracy and organisation are key.Key responsibilities will include:Managing a high-volume invoicing process within a complex billing structureHandling invoices involving commission calculations and multiple stakeholder inputsEnsuring accuracy across billing cycles and resolving invoicing discrepanciesLiaising with internal teams and external contacts to gather and validate billing informationSupporting credit control activities, including chasing outstanding payments and maintaining customer accountsInvestigating and resolving queries efficientlyAbout YouWe are looking for someone who can hit the gro...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>