Temporary Accounts Receivable Specialist

Are you an organised, detail-oriented professional with experience in accounts receivable and managing high-volume transactions? This is a fantastic opportunity to support a globally recognised brand in an immediate temporary role. You will gain valuable experience working within a friendly and vibrant team, managing customer accounts efficiently and accurately.

Please note, this is a temporary position paid on a weekly PAYE basis and will require an immediate start, notice periods cannot be accommodated.

• Managing D2C sales ledger and credit control functions to ensure timely payments.
• Drawing down and posting receipts from the company’s payment portals across different currencies.
• Monitoring and controlling D2C payment platforms for accuracy and integrity.
• Matching and allocating payments to invoices and credit notes.
• Identifying and resolving payment and refund issues proactively.
• Managing B2B credit control and accounts receivable correspondence.
• Reconciling customer accounts and reviewing credit holds regularly.
• Sending out month-end account statements and posting bank receipts.
• Monitoring aged debtors and assisting in fraud prevention activities.
• Collaborating closely with customer service teams to ensure customer queries are resolved swiftly.
• Performing ad hoc administrative duties as required.

• 37.5 hours per week, Monday to Friday with an unpaid lunch break.
• A supportive environment in a picturesque, dog-friendly office.
• On-site parking available.
• Initial ongoing assignment until at least the end of the year, with potential for extension.
• Opportunity to develop skills in credit management within a prominent international brand.

Our client is a sector-leading organisation. They foster a collaborative working style and take pride in their supportive team culture. This is a welcoming environment for someone looking to gain valuable experience in retail and credit control.

• Proven experience in credit control or accounts receivable management.
• Familiarity with high transaction volumes.
• Knowledge of SAP or similar finance systems is desirable.
• Basic understanding of process improvement and change management.
• Experience with European payment portals is a plus.
• Strong problem-solving and data reporting skills.
• Excellent organisation, planning, and time management.
• IT literacy, especially Excel and MS Office applications.
• Self-motivated with a positive attitude and team spirit.

Based in a rural area with good transport links; access to parking is available. Please ensure your route is feasible, especially if relying on public transport.