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Accounts Receivable Assistant

Job in Houghton Regis, Dunstable, Bedfordshire, LU6, England, UK
Listing for: James Newbury Appointments Limited
Full Time position
Listed on 2026-10-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 28000 GBP Yearly GBP 28000.00 YEAR
Job Description & How to Apply Below
Job details

We have a great opportunity for an experienced Accounts Receivable Assistant.

Type: temp for 3 months or so

Days/hours of Work:
Mon-Fri 9am-5pm (1 hr unpaid lunch) 35 hrs per week

Location:

Hybrid - 3 days in the office in Houghton Regis, Beds 2 days remote

Salary / Rate of Pay: circa £ph (£28,000 if perm)

Role:

We are seeking a proactive and detail-oriented Interim Accounts Receivable & Credit Management Assistant to provide additional support to the Finance team during the implementation of a new accounting system, Sage Intacct. The implementation project is creating additional operational and administrative activities across the Accounts Receivable and Credit Control functions. This interim role will provide hands-on support to help ensure business-as-usual activities continue to be delivered effectively.

The successful candidate will be flexible, organised and willing to support a variety of finance activities.

Credit Management Support
  • Assist with the collection of outstanding customer debts.
  • Support the Credit Control team in monitoring and managing aged debt balances.
  • Send out copy invoices and copy statements when requested
  • Investigate and resolve customer queries
  • Maintain accurate records of collection activity and customer communications.
Cash Allocation
  • Posting and allocation of BACS receipts onto customer accounts
  • Posting and allocation of Credit Card receipts onto customer accounts
  • Supporting the customer refunds process
  • Support with other adhoc Accounts Receivable activities
  • Liaise with customers and customer experience to resolve payment allocation queries.
Credit Note Processing
  • Process and apply customer credit notes in accordance with company procedures and approval requirements.
  • Ensure supporting documentation is complete, accurate and appropriately retained.
  • Maintain a clear audit trail for all credit note transactions.
  • Assist with reconciling credit note activity on customer accounts.
General Finance Assistance

Support other Accounts Receivable and credit management activities as required

Person Spec - Essentials
  • Experience, knowledge and understanding of the specific job functions through experience or/and recognised professional qualifications
  • Ability to deliver accurate, high-quality work within required deadlines and to required standards
  • Excellent communication skills (both verbal and written).
  • Ability to work collaboratively across all areas of the business.
  • Excellent communication skills with the ability to communicate at all levels and to work collaboratively across all areas of the business.
  • Ability to act with independence, objectivity and bringing professional skepticism to bear where required.
  • Full eligibility to work in the UK

Desirable -

Experience of using Sage Intacct.

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