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Interim Accounts Receivable Specialist

London Temporary £21 - £25 per hour View Job Description
The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records.
  • Opportunity to support BAU AR during a busy period
  • Hands-on role offering immediate impact and ownership

About Our Client

Our client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity.

Job Description

The key responsibilities of this Interim Accounts Receivable Specialist will be:

  • Checking and posting customer receipts
  • Performing regular bank reconciliations
  • Managing debtor reporting and aged debt analysis
  • Completing balance sheet reconciliations
  • Monitoring and reconciling deferred income
  • Supporting month-end close processes
  • Investigating and maintaining integration between the student management system and Sage Intacct
  • Pulling and analysing financial data as required
  • Managing a busy inbox and responding to customer queries
  • Handling varied customer requests in a clear and solution-focused manner

The Successful Applicant

The successful Interim Accounts Receivable Specialist should have:

  • Proven Accounts Receivable experience
  • Immediate availability
  • Strong reconciliation skills (bank and balance sheet)
  • Confident using finance systems, ideally Sage Intacct
  • Comfortable working with system integrations and resolving discrepancies
  • High attention to detail and accuracy
  • Strong organisational skills and ability to prioritise workload
  • Clear communicator who is approachable and not afraid to ask questions
  • Comfortable working in a fast-paced, collaborative environment.

What's on Offer

The successful Interim Accounts Receivable Specialist will receive:

  • A competitive hourly rate
  • Hybrid/remote working (2 days per month in office)
  • Supportive work environment
  • Opportunity to work in a central London location
  • Hands-on experience in accountancy and finance operations
Contact
Molly Samson
Quote job ref
JN-022026-6945343
Phone number
+44 207 269 2197

Job summary

Job function
Accounting
Subsector
Accounts Receivable
Sector
Business Services
Location
London
Contract type
Temporary
Consultant name
Molly Samson
Consultant phone
+44 207 269 2197
Job reference
JN-022026-6945343