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Temporary Accounts Receivable Specialist-Fully Remote

Michael Page Finance
Posted 15 hours ago, valid for 19 hours
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An excellent opportunity has arisen for an Accounts Receivable Specialist with a leading construction company based in Blackburn, offering a fully remote position with an immediate start.
  • The role is initially temporary, with responsibilities including processing invoices, supporting operational and financial teams, and resolving client queries efficiently.
  • Candidates should have previous experience in Accounts Receivable and be confident in using Excel for tasks such as VLOOKUP and pivot tables.
  • The position offers a competitive salary, although the specific amount is not mentioned in the job description.
  • This is a great chance to join a market leader in their sector during a phase of growth and transformation, with the potential for the role to be extended.

Accounts Receivable Specialist

Blackburn

Fully Remote

Immediate Start

Client Details

An excellent opportunity has arisen with a leading construction company based in brand new offices in Blackburn due to continued growth and expansion. This company is a market leader in their sector and going through an exciting phase of growth and transformation making it an excellent time to join the business.

Description

The Accounts Receivable Specialist role is initially a temporary assignment and will be Fully Remote. Reporting to the head of Accounts Receivable key responsibilities will include:

  • Support the accounts function in the processing of invoices
  • Work closely with and provide support to the operational and financial teams.
  • Updating of client information through telephone & email communication.
  • Answering the telephone and deal with queries appropriately and efficiently.
  • Efficient query resolution.
  • Assisting and supporting the Credit Control team in efficiently resolving outstanding queries.
  • Assisting management with reports, as and when required.

Profile

In order to apply for the role you should:

Have previous experience in Accounts Receivable

Be confident on Excel to v look up and pivot table

Be able to consider a temporary role initially

Job Offer

Opportunity for role to be extended

Opportunity to join growing company

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.