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 isfortable 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 arepliant with internal controls

Skills and experience required

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

Confidentmunicating 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

Desirable experience

Experience with applications for payment or retention invoices

Familiarity with construction billing processes or CIS

Interim or temporary finance experience