AR Specialist Interim

Role: Interim Accounts Receivable Specialist
Location: Borehamwood (Fully Office based, Monday to Friday)
Rate: £142 per day (via PAYE)
Contract Type: 5 Month Temporary Role
Start Date: ASAP

We are seeking an experienced Accounts Receivable Specialist to join our team on a 5 month fixed term contract. This role is part of a dedicated project team focusing on query resolution during a high-volume period.

This is an excellent opportunity for someone with a strong AR background who thrives in fast-paced environments and is confident working with finance systems.

Key Responsibilities:

• Investigating and resolving customer account queries in a timely and accurate manner
• Reconciling customer accounts and ensuring correct cash allocation
• Liaising with internal departments and external clients to resolve outstanding issues
• Supporting the wider AR team with project-based query resolution
• Maintaining accurate and up to date records

Requirements:

• Proven experience in Accounts Receivable and query resolution
• Excellent attention to detail and strong organisational skills
• Ability to work effectively in a fast-paced, high-volume environment
• Proficient in finance systems; experience with Unit4 (Agresso) is highly desirable
• Self-motivated and able to work independently as well as part of a team
• Must be located near Borehamwood – the role is office-based five days per week initially, with potential for flexibility once fully embedded in the role

If you are available immediately and have the required experience, we would like to hear from you. Please submit your CV for consideration.

Tagged as: Excel, Systems, Accounts Assistant, AR Assistant, Credit Controller