AR Specialist

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.

• 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.