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Part Time Accounts Receivable / Credit Control

Hays Specialist Recruitment Limited · Hounslow

Hybrid 17 - 20 GBP/hour 🇬🇧 English
SAP

Job description

About the role

Join a dynamic finance team on a temporary basis with the potential to become permanent. You will support an offshore shared service centre handling credit control and accounts receivable for UK customers.

Key responsibilities

  • Monitor the AR inbox and respond to a range of queries.
  • Work with internal colleagues and customers to resolve disputes and questions.
  • Monitor the held order list and take required actions.
  • Ensure payments are collected in line with agreed terms.
  • Use customer portals as required.
  • Reconcile customer accounts and assist with mis‑allocated payments.
  • Prepare reporting and analysis for senior management.
  • Perform ad‑hoc finance administration duties.

Required profile

  • Experience in a similar credit control or accounts receivable role.
  • Ability to reconcile accounts and produce reports.
  • Preferred experience with SAP.
  • Intermediate proficiency in Microsoft Excel.

Required skills

  • SAP
  • Microsoft Excel

What we offer

  • Part‑time hours (approximately 25‑28 hrs per week over 5 days).
  • Hybrid working arrangement.
  • Immediate start in a long‑term temporary role that may become permanent.

Questions fréquentes

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Published 2 months ago

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Hays Specialist Recruitment Limited

Hounslow