Interim Accounts Receivable Assistant The Company Our client is a well-established and growing organisation seeking an Accounts Receivable Assistant to join their finance team on a temporary basis. This role will support the day-to-day accounts receivable function, ensuring accurate processing of customer transactions, timely collections, and maintenance of financial records. Key responsibilities: Raising and issuing customer invoices accurately and on time. Allocating customer receipts and maintaining accurate debtor records. Chasing outstanding payments via email and telephone. Investigating and resolving account queries and disputed invoices. Performing regular account reconciliations. Supporting month-end processes relating to sales ledger activities. Producing aged debt reports and assisting with credit control activities. Liaising with internal departments to ensure billing information is accurate and complete. Maintaining strong financial controls and adhering to company procedures. Assisting with process improvements and identifying opportunities to increase efficiency within the accounts receivable function. Utilising finance systems and AI-enabled tools where appropriate to streamline routine administrative tasks. The Successful Candidate: Previous experience within an Accounts Receivable, Sales Ledger, Credit Control, or Finance Assistant role. Strong attention to detail and high levels of accuracy. Experience reconciling customer accounts and resolving ..... full job details .....