Accounts Receivable at Michael Page Finance
United Kingdom, London - England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

22 Dec, 26

Salary

85000.0

Posted On

25 Sep, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description

Reed Acccountancy are partnering with a key client who are looking for a confident and proactive individual to support their finance team on a temporary basis. This is a hands-on role focused on managing customer accounts, chasing outstanding payments, reducing aged debt, and ensuring accurate cash allocation across the sales ledger.

The Role

You will be responsible for:

  • Chasing overdue payments via phone and email.
  • Managing customer accounts and resolving payment queries.
  • Reviewing aged debt and taking appropriate collection action.
  • Allocating cash and reconciling customer accounts.
  • Releasing orders in line with agreed credit limits and payment terms.
  • Building strong customer relationships while maintaining a firm approach to collections.

What We're Looking For

  • Previous experience within Accounts Receivable, Credit Control, or Collections.
  • Strong communication skills and confidence speaking with customers by telephone.
  • Good attention to detail and account reconciliation skills.
  • Ability to manage workload effectively and work independently.
  • Experience using accounting or ERP systems would be advantageous.

How To Apply:

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Responsibilities

Reed Acccountancy are partnering with a key client who are looking for a confident and proactive individual to support their finance team on a temporary basis. This is a hands-on role focused on managing customer accounts, chasing outstanding payments, reducing aged debt, and ensuring accurate cash allocation across the sales ledger.

The Role

You will be responsible for:

  • Chasing overdue payments via phone and email.
  • Managing customer accounts and resolving payment queries.
  • Reviewing aged debt and taking appropriate collection action.
  • Allocating cash and reconciling customer accounts.
  • Releasing orders in line with agreed credit limits and payment terms.
  • Building strong customer relationships while maintaining a firm approach to collections.

What We're Looking For

  • Previous experience within Accounts Receivable, Credit Control, or Collections.
  • Strong communication skills and confidence speaking with customers by telephone.
  • Good attention to detail and account reconciliation skills.
  • Ability to manage workload effectively and work independently.
  • Experience using accounting or ERP systems would be advantageous.

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