Accounts Receivable – Retail (Temporary)

About the role

This temporary Accounts Receivable position supports a medium‑sized retail organisation in Gillingham. You will ensure incoming payments are processed accurately and financial records are kept up to date.

Key responsibilities

• Process and manage accounts receivable transactions with a focus on accuracy and timeliness.
• Monitor customer accounts for overdue payments and conduct effective follow‑ups.
• Reconcile accounts to maintain precise financial records.
• Prepare and distribute invoices to clients promptly.
• Assist in resolving payment discrepancies and respond to customer queries.
• Maintain organised records of all financial transactions and related correspondence.
• Collaborate with internal teams to ensure smooth financial operations.
• Support the accounting and finance team with ad‑hoc tasks as required.

Required profile

• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and strong organisational abilities.
• Ability to manage multiple tasks and meet deadlines efficiently.
• Proactive problem‑solving attitude and willingness to improve processes.
• Experience in accounts receivable or a related finance role within the retail sector.

Required skills

• Excel
• Microsoft Office

What we offer

• Competitive hourly pay ranging from £15.00 to £19.00.
• Opportunity to gain valuable experience in the retail industry.
• Flexible temporary contract with a collaborative, professional work environment.