Department: Finance (Accounts Receivable)
Reports to: Financial Controller
Contract: Fixed Term Contract
The Role
We are currently seeking a temporary Accounts Receivable Administrator role to join our Finance (Accounts Receivable) Department.
Core Responsibilities
Collection of amounts outstanding on customer accounts
Allocation of payments received to customer accounts
Customer Account Reconciliations. Investigate and follow up on discrepancies
Dealing with general queries on customer accounts
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Various other administrative duties
Assist with other projects as needed
Note: This job description is designed as a general outline of the main duties and responsibilities associated with the post but is not intended to be an exhaustive list of all duties performed. You may be required to carry out other reasonable duties as the Company may require from time to time.
The Person
The successful candidate will have the following skills and experience:
A minimum 2 years’ experience in a Credit control/Accounts Receivable role (essential)
Hands‑on experience with accounting software (SAP experience, an advantage)
Excellent numerical skills
Strong knowledge of MS Office (particularly Excel)
Good analytical and problem‑solving skills
Strong attention to detail and quality orientation
Good organisational and administrative skills
Strong work ethic
Ability to work on own initiative
Other information
This role is a full time, temporary fixed‑term contract.
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