Interim Accounts Receivable

Morgan McKinley are seeking an experienced Interim Accounts Receivable Specialist to support the finance team during a period of transition or increased workload. The ideal candidate will have strong AR and credit control experience, excellent attention to detail, and the ability to work independently in a fast-paced environment. This role is a 3 month contract, paying between £140 - £180 a day inside IR35 and will be five days a week in their offices.
Key Responsibilities:

• Manage end-to-end accounts receivable processes, including issuing invoices and credit notes
• Monitor customer accounts and ensure timely collections
• Chase outstanding payments via phone and email, maintaining professional relationships with clients
• Reconcile customer accounts and resolve any billing discrepancies
• Allocate payments accurately in the accounting system
• Prepare AR reports and provide regular updates on debtor status to management
• Support month-end closing activities related to AR
• Liaise with internal departments to resolve customer queries and improve invoicing processes
  
  Key Requirements:
• Proven experience in accounts receivable and credit control
• Strong Excel skills and familiarity with accounting systems (e.g., SAP, Oracle, Sage, NetSuite)
• Excellent communication and interpersonal skills
• Self-motivated, organised, and detail-oriented
• Ability to hit the ground running and work with minimal supervision