Accounts Receivable Specialist

Location: South East London

Temporary Accounts Receivable Specialist (Must have Net Suite and Retail Experience) Your new company This world-class retail brand is looking for a temporary Accounts Receivable Specialist to join the team and refine their current AR process. The ideal candidate will be confident and experienced, in the end-to-end AR process, as the company needs assistance with invoicing, chasing, credit control, reconciliation and reporting.

Working hours:

9–5 Hybrid: 2 days a week in London Must have right to work in the UK Part-time, potentially full time. Your new role Manage the full accounts receivable process, including invoicing, payment allocation, and credit control. Process and post incoming payments accurately and promptly, ensuring all transactions are recorded in Net Suite. Prepare and issue invoices and credit notes, following up on outstanding payments and resolving discrepancies.

Reconcile accounts receivable transactions and maintain accurate records in line with company standards. Generate and analyse AR reports using Excel or Google Sheets (including pivot tables and VLOOKUP). Monitor aged debt reports and implement effective credit control measures. Collaborate with internal teams to resolve billing issues and improve AR processes. Assist with month-end closing and audits. What you'll need to succeed Retail industry experience is essential.

Proficiency in Net Suite, Google Sheet and Excel skills (pivot tables, VLOOKUP, data analysis). Strong understanding of AR processes and financial controls. Excellent communication and problem-solving skills. Ability to work independently and manage priorities in a hybrid environment. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.  4745398