Interim Accounts Receivable Assistant

Location: Leeds, West Yorkshire, United Kingdom

Salary: £160–£180 per day

Company

Recruitment opportunity with hirify.global for a growing and successful business.

What you will do

• Manage the full Accounts Receivable and Credit Control process from order to cash.
• Allocate customer payments and resolve allocation queries.
• Chase overdue debt and manage the collections cycle in line with agreed terms.
• Maintain accurate customer ledgers, reconciliations, and query resolution.
• Build relationships with customers and internal stakeholders to resolve billing and payment issues.
• Support month-end activities, including AR reporting, aged debt analysis, and ledger checks.

Requirements

• Proven experience in an Accounts Receivable or Credit Control role.
• Strong understanding of the end-to-end Accounts Receivable process.
• Confident communication with customers by phone and email.
• Strong attention to detail, accuracy, organisation, and deadline management.
• Ability to work independently and prioritise workloads in a fast-paced environment.
• Experience with high-volume or multi-account ledgers is beneficial.

Culture & Benefits

• Opportunity to join a growing business and make an immediate impact within the finance team.
• Application and accessibility support is available.