Accounts Receivable Administrator

Accounts Receivable Administrator

Temporary 30000 - 40000 Β£ / year (est.) No working from home possible
Pure Resourcing Solutions

At a Glance

  • Tasks: Raise invoices, allocate cash, and run Direct Debits end-to-end.
  • Company: Join a well-organised education organisation based on the outskirts of Cambridge.
  • Benefits: This is a full-time position for around 10 weeks.
  • Other info: You will report into the Senior Credit Controller.
  • Why this job: Opportunity to support credit control and enhance your accounting skills.
  • Qualifications: Previous experience in a similar accounting role is required.

The predicted salary is between 30000 - 40000 Β£ per year.

An opportunity has arisen to join a well-organised education organisation based on the outskirts of Cambridge as an Accounts Receivable Administrator. This role is a full time position, for a period of around 10 weeks, and within this role, you will report into the Senior Credit Controller.

As the incoming Accounts Receivable Administrator, you will be tasked with the following:

  • Raise invoices and credit notes quickly and accurately
  • Allocate cash, process refunds and fix discrepancies
  • Run Direct Debits end-to-end, including collections and exceptions
  • Keep the sales ledger and debtor balances clean and up to date
  • Handle queries and support credit control with collections
  • Additional ad hoc duties as required

Previous experience working in a similar accounting role is needed for this position, and ideally you will have good knowledge of accounting processes and principles. You will also have a strong attention to detail, excellent communication skills and good IT literacy and system skills.

For further information about this role, apply now or contact Jamie at Pure for an initial discussion.

Accounts Receivable Administrator employer: Pure Resourcing Solutions

Located on the outskirts of Cambridge, this education organisation values accuracy and efficiency. The team focuses on maintaining clean sales ledgers and supporting credit control processes. Join a dedicated group committed to financial integrity.

Pure Resourcing Solutions

Contact Details:

Pure Resourcing Solutions Recruitment Team

We think you need these skills to ace Accounts Receivable Administrator

Invoicing
Credit Note Processing
Cash Allocation
Refund Processing
Discrepancy Resolution
Direct Debit Management
Sales Ledger Maintenance