Your new company
This world-class retail brand is looking for a temporary Accounts Receivable Specialist to join the team and refine their current AR process. The ideal candidate will be confident and experienced, in the end-to-end AR process, as the company needs assistance with invoicing, chasing, credit control, reconciliation and reporting.

Working hours: 9–5
Hybrid: 2 days a week in London
Must have right to work in the UK
Part-time, potentially full time.

Your new role

• Manage the full accounts receivable process, including invoicing, payment allocation, and credit control.
• Process and post incoming payments accurately and promptly, ensuring all transactions are recorded in NetSuite.
• Prepare and issue invoices and credit notes, following up on outstanding payments and resolving discrepancies.
• Reconcile accounts receivable transactions and maintain accurate records in line with company standards.
• Generate and analyse AR reports using Excel or Google Sheets (including pivot tables and VLOOKUP).
• Monitor aged debt reports and implement effective credit control measures.
• Collaborate with internal teams to resolve billing issues and improve AR processes.
• Assist with month-end closing and audits.

What you'll need to succeed

• Retail industry experience is essential.
• Proficiency in NetSuite, Google Sheet and Excel skills (pivot tables, VLOOKUP, data analysis).
• Strong understanding of AR processes and financial controls.
• Excellent communication and problem-solving skills.
• Ability to work independently and manage priorities in a hybrid environment.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.