Accounts Receivable
other jobs Reed
Added before 7 Days
- England,East Midlands,Lincolnshire
- Full Time, Temporary
- £15 - £16 per hour, inc benefits
Job Description:
Full job descriptionTemporary Accounts Receivable / Credit Controller
Are you an experienced Credit Controller or Accounts Receivable professional available for an immediate temporary opportunity?
Reed Acccountancy are partnering with a key client who are looking for a confident and proactive individual to support their finance team on a temporary basis. This is a hands-on role focused on managing customer accounts, chasing outstanding payments, reducing aged debt, and ensuring accurate cash allocation across the sales ledger.
The Role
You will be responsible for:
*Chasing overdue payments via phone and email.
*Managing customer accounts and resolving payment queries.
*Reviewing aged debt and taking appropriate collection action.
*Allocating cash and reconciling customer accounts.
*Releasing orders in line with agreed credit limits and payment terms.
*Building strong customer relationships while maintaining a firm approach to collections.
What We’re Looking For
*Previous experience within Accounts Receivable, Credit Control, or Collections.
*Strong communication skills and confidence speaking with customers by telephone.
*Good attention to detail and account reconciliation skills.
*Ability to manage workload effectively and work independently.
*Experience using accounting or ERP systems would be advantageous.
What’s On Offer?
*Immediate start temporary assignment.
*Opportunity to join a supportive finance team.
*Fast-paced and varied role where you can make an immediate impact.
If you have proven experience in Accounts Receivable or Credit Control and are available for a temporary assignment, we’d love to hear from you
Are you an experienced Credit Controller or Accounts Receivable professional available for an immediate temporary opportunity?
Reed Acccountancy are partnering with a key client who are looking for a confident and proactive individual to support their finance team on a temporary basis. This is a hands-on role focused on managing customer accounts, chasing outstanding payments, reducing aged debt, and ensuring accurate cash allocation across the sales ledger.
The Role
You will be responsible for:
*Chasing overdue payments via phone and email.
*Managing customer accounts and resolving payment queries.
*Reviewing aged debt and taking appropriate collection action.
*Allocating cash and reconciling customer accounts.
*Releasing orders in line with agreed credit limits and payment terms.
*Building strong customer relationships while maintaining a firm approach to collections.
What We’re Looking For
*Previous experience within Accounts Receivable, Credit Control, or Collections.
*Strong communication skills and confidence speaking with customers by telephone.
*Good attention to detail and account reconciliation skills.
*Ability to manage workload effectively and work independently.
*Experience using accounting or ERP systems would be advantageous.
What’s On Offer?
*Immediate start temporary assignment.
*Opportunity to join a supportive finance team.
*Fast-paced and varied role where you can make an immediate impact.
If you have proven experience in Accounts Receivable or Credit Control and are available for a temporary assignment, we’d love to hear from you
Job number 4172878
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