Job Description

Interim Finance Assistant (Accounts Receivable)

London - Hybrid

3 months

Our client is looking for a strong interim Finance Assistant to support the finance team during a peak invoicing period for 3 months. This is a hands-on, high-volume role requiring a reliable and detail-oriented individual who can step in quickly and operate with minimal supervision.

Key Responsibilities

• Raise and process high volumes of sales invoices accurately and on time
• Perform bank reconciliations and ensure cash is correctly allocated
• Manage accounts receivable ledger, ensuring accuracy and completeness
• Carry out credit control activities, including chasing outstanding invoices, building relationships with clients and resolving payment queries efficiently
• Support with cash allocation and query resolution
• Work closely with the wider finance team to ensure smooth billing cycles
• Assist during the month-end period where required

Candidate Profile

• A confident AR / credit control professional with hands-on experience
• Comfortable working in a fast-paced, high-volume environment
• Able to communicate effectively with internal stakeholders and external clients
• A "safe pair of hands" - reliable, accurate and proactive

Skills & Experience

• Proven experience in an Accounts Receivable / Credit Control
• Strong experience with Invoicing, Cash allocation, Bank reconciliations
• NetSuite experience (highly advantageous)
• Strong attention to detail and organisational skills
• Confidence in managing and chasing outstanding debt

This is an urgent role, and applicant should be available at short notice