Interim Accounts Receivable

The roleA well established construction business is seeking an Interim Accounts Receivable Clerk to support the finance team with day to day billing and credit control activity during a busy period. The role will focus on maintaining the sales ledger, supporting cash collection, and resolving invoice queries in line with project and contractual requirements.This is a hands on position, ideal for an experienced AR Clerk or Credit Controller who is comfortable working in a fast paced, operational environment.
Key responsibilities

• Raising and issuing sales invoices and applications for payment in line with contract terms
• Maintaining the accounts receivable ledger and ensuring accurate posting of cash receipts
• Supporting credit control activity, including chasing overdue balances by email and telephone
• Allocating payments and resolving unmatched cash
• Responding to invoice queries and working with internal teams to resolve discrepancies
• Monitoring aged debt and escalating issues where required
• Supporting month end activities, including debtor reconciliations
• Ensuring documentation and processes are compliant with internal controls

• Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role
• Exposure to construction, engineering or project based environments is advantageous
• Good attention to detail and strong organisational skills
• Confident communicating with internal stakeholders and external customers
• Working knowledge of Excel and finance systems
• Ability to start at short notice and quickly adapt to new processes

• Experience with applications for payment or retention invoices
• Familiarity with construction billing processes or CIS
• Interim or temporary finance experience