Accounts Receivable (Temporary) | Dartford | £15 - £17 per hour (DOE)

My client is looking for an Accounts Receivable Specialist on a temporary basis. This is a hands-on, operational role supporting day-to-day invoicing and cash collection.

You will be responsible for the day-to-day administration of the Accounts Receivable function, ensuring invoices are raised correctly, outstanding debt is followed up, and queries are resolved promptly.

This is a delivery-focused role where you’ll be expected to roll up your sleeves, follow up consistently, and help introduce improved ways of working while maintaining positive working relationships.

Key Responsibilities:

• Administer the day-to-day Accounts Receivable and credit control activity
• Raise invoices accurately and in a timely manner
• Proactively chase outstanding debt and follow up on overdue balances
• Resolve invoice and account queries with customers and internal stakeholders
• Support improvements to cash collection and debtor performance
• Work closely with local teams and Head Office Finance
• Contribute to introducing practical, sustainable finance processes
• Provide regular updates on debtor positions and outstanding issues

What We’re Looking For:

• You must be immediately available.
• Experience in Accounts Receivable, credit control, or finance administration
• Strong organisational skills and attention to detail
• Confident, professional communication skills with the ability to build trust
• Resilient and persistent, with confidence to chase outstanding actions
• Comfortable working independently in less structured or basic environments
• Adaptable and solution-focused
• Good working knowledge of Microsoft Office, particularly Excel