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Temporary Part Time Finance Officer - Accounts Receivable

Robertson Bell
Posted 2 days ago, valid for 10 days
Location

London, Greater London EC1R 0WX

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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  • Robertson Bell is seeking an Interim Part-Time Finance Officer for a short-term contract until the end of August.
  • The role requires a couple of years of experience in accounts receivable or credit control, ideally in a high-volume environment.
  • This position involves working three days a week with hybrid arrangements in Central London.
  • Key responsibilities include managing a high-volume sales ledger, chasing outstanding payments, and updating records accurately.
  • The salary for this role is competitive, and candidates should be available for an immediate start.

Are you immediately available and looking for a part-time finance contract through to the end of August? Confident making calls, chasing debt, and updating systems with accurate, clear records? Do you have experience in accounts receivable or credit control within a high-volume environment? If yes, read on!

Robertson Bell are supporting a well-established organisation in their search for an Interim Part-Time Finance Officer to join their team for a short-term assignment running until the end of August. This is role would ideally suited to someone with a couple of years' experience in accounts receivable or credit control, looking for an immediate start. This is a three day a week role, with hybrid working in Central London needed.

Working closely with the finance team, this role will focus on helping to manage a high-volume sales ledger and support with basic debt recovery tasks. Key duties will include:

  • Chasing outstanding payments across a large debtor ledger (c.8,500 accounts) – with a target of 10 accounts per hour
  • Making follow-up calls to customers and logging outcomes clearly and accurately
  • Sending out and amending sales invoices
  • Updating spreadsheets and internal systems with the latest debtor information
  • Maintaining clear records of all communications

We’re looking for someone who is:

  • Confident making calls and comfortable with high-volume, transactional tasks
  • Experienced in accounts receivable, with some exposure to credit control (essential)
  • Detail-oriented, organised, and reliable – especially when it comes to updating systems and logging communications
  • Available to start quickly and commit to the full contract period through to the end of August

This is an urgent requirement with interviews happening quickly – if you’re available immediately and ready to hit the ground running, we’d love to hear from you.

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.