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Role: AR Specialist:Location: Harrow (3 days in office / 2 days from home)
Day Rate: £155 per day
Duration: 6 Months
We're working with a dynamic and fast-growing travel group with a strong European footprint, who are looking for an experienced Accounts Receivable Assistant to join their finance team on a 6-month temporary contract.
Reporting into the Head of Financial Operations, you'll play a key role in the end-to-end AR process, helping to keep the business running smoothly by ensuring accurate cash allocation, maintaining clean ledgers, and supporting stakeholder relationships across the business.
This is a great opportunity for someone with solid AR experience, who's confident juggling cash allocations, reconciliation, and credit control-ideally within a multi-entity, fast-paced environment.
What you'll be doing:- Performing daily cash allocations and ensuring all payments are recorded accurately and on time
- Supporting month-end processes and helping reconcile the AR ledger
- Liaising with internal stakeholders and clients to resolve payment issues and maintain strong relationships
- Assisting with credit control and keeping track of outstanding balances
- Looking for ways to improve and streamline AR processes
- Previous experience in accounts receivable, ideally in a multi-entity or international business
- High attention to detail and accuracy - you know how to keep a ledger spotless
- Confident communicator with strong customer service skills
- Proficiency in Excel and ideally exposure to systems like NetSuite or Tourplan
- A proactive, solutions-focused mindset - someone who takes ownership and gets stuck in
If you're looking for a varied and people-focused finance role where you can make a difference quickly, we'd love to hear from you. Apply now or reach out for more info.
