Accounts Receivable Assistant

We are happy to be supporting a leading London University in their search for a temporary Accounts Receivable Assistant, to perform credit control activities for the School's open programmes and other invoicing activities.

This is a temporary role, starting as soon as possible and running for 6 weeks in the first instance. You will be required on site roughly 3 days per week, and the remainder remote.

The purpose of the post is to:

• Operate all Accounts Receivable activities including banking, allocation, invoicing, monitoring incoming emails and query resolution where required.
• Effectively tracking and managing participant payments
• Ensure all of the necessary payment details are captured to receive payment prior to programme commencement
• Regularly run outstanding payment reports to ensure outstanding debts are paid.

This post is looking to start as soon as possible, so you will need to be available immediately or at short notice in order to be considered.

If you are interested in finding out more information about this new opportunity, please register your interest below and submit your CV in Word format. Applications will be reviewed on a rolling basis, so please submit your details as soon as possible.

As a specialist Recruitment Practice, we are committed to building inclusive and diverse organisations, and welcome applications from all sections of the community. We invest in your journey as a candidate and are committed to supporting you in your application.