Accounts Receivable Specialist (Temporary)

About the role

This temporary position supports a medium‑sized retail organisation in Gillingham, ensuring that incoming payments are processed accurately and financial records are kept up to date. The role is ideal for candidates with strong attention to detail and a passion for finance.

Key responsibilities

• Process and manage accounts receivable transactions, guaranteeing 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 organisational abilities.
• Ability to manage multiple tasks and meet deadlines efficiently.
• Proactive problem‑solving mindset and willingness to improve processes.
• Experience in accounts receivable or a related finance role within the retail sector.

Required skills

• Excel

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 work environment.