Interim Accounts Receivable Officer - Fully Remote
Listing for:
Confidential
Full Time, Seasonal/Temporary, Remote/Work from Home
position
Listed on 2026-11-09
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Are you an experienced Accounts Receivable professional with strong billing and reconciliation skills? Do you have experience managing customer queries and chasing outstanding debt? Are you available immediately and looking for a fully remote interim opportunity?
A well-established national charity is urgently seeking an Interim Accounts Receivable Officer to join its busy finance team on an initial 2-month contract, with a strong likelihood of extension. This role is fully remote and requires someone who can hit the ground running and take ownership of a broad range of accounts receivable responsibilities.
The key responsibilities of the Interim Accounts Receivable Officer are:- Processing and raising sales invoices, ensuring billing information is accurate and complete.
- Managing customer accounts, including allocating payments, processing credit notes and completing reconciliations.
- Undertaking credit control activities, chasing outstanding payments and resolving overdue balances.
- Investigating billing discrepancies and responding to invoice-related queries from internal and external stakeholders.
- Working closely with colleagues across the organisation to obtain accurate billing information and ensure invoices are raised on time.
- Maintaining accurate sales ledger records and supporting month-end activities.
- Identifying opportunities to improve billing processes and supporting the wider team during a period of change.
- Significant previous experience in an Accounts Receivable, Sales Ledger or Billing Officer position.
- Strong end-to-end accounts receivable experience, including billing, reconciliations, credit control and debt collection.
- Previous experience managing customer queries and resolving complex billing issues.
- Experience using Microsoft Dynamics 365 would be highly advantageous but is not essential.
- Strong Excel skills and excellent attention to detail.
- The confidence to work independently and manage competing priorities in a fully remote environment.
- Previous charity sector experience would be advantageous but is not essential.
- Availability to start immediately or at very short notice.
This is an urgent requirement, with the organisation looking to appoint as quickly as possible.
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