Job Description
Based in Belrose Supportive Team Part-time hours and flexibility on offer We are seeking a motivated and detail‑oriented Accounts Receivable (AR) Associate to support the our client's Finance team during a busy period from February to August 2026. This temporary role will be responsible for daily AR operations, customer invoicing, collections follow‑up, account reconciliations, and month‑end tasks. The ideal candidate has strong communication skills, excellent attention to detail, and solid experience in accounts receivable.
Key Responsibilities
Monitor outstanding receivables and follow up with customers regarding overdue accounts. Apply customer payments and perform account reconciliations to ensure accuracy. Investigate and resolve billing discrepancies, short payments, and credit issues. Assist with monthly AR ageing reports and provide updates on collection status. Support...
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