Accounts Receivable Assistant

2 days ago

Woking, United Kingdom We Do Group Full time

This range is provided by We Do Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Interim Accounts Receivable Assistant 3-6 Month Contract | Hybrid – Woking We’re working with a fast-growing food services group that operates across several business units nationwide. They’re looking for a detail-focused Accounts Receivable Assistant to support billing and revenue processes across multiple entities within the organisation. This is a hands‑on transactional role suited to someone with strong AR experience who enjoys working with high volumes, ensuring accuracy, and partnering with operational teams. You’ll take responsibility for end‑to‑end invoicing activity and play a key role in maintaining consistent, reliable AR processes across the wider group. Key Responsibilities Prepare, generate, and send customer invoices accurately and on time Ensure correct coding, pricing, and customer information is applied to all billing Maintain and update customer accounts, billing schedules, and AR records Process credit notes and adjustments in line with internal controls and approvals Support the set‑up of new billing profiles and customer onboarding for newly acquired business units Work with operational teams to ensure revenue data is complete and correctly captured Reconcile customer accounts, identifying discrepancies and correcting errors promptly Assist with month‑end AR routines, including revenue reports and reconciliations Maintain documentation and audit trails for all billing activity Contribute to improvements in billing accuracy, processes, and reporting as part of the integration project What We’re Looking For Extensive previous experience in accounts receivable and/or billing Strong numeracy and excellent attention to detail Ability to work with large volumes of data and ensure billing accuracy Confident using Excel and finance/ERP systems (ideally Sage 200) Clear communicator with the ability to liaise effectively with operations and finance Highly organised, proactive, and comfortable in a busy environment Available at short notice and open to a temp‑to‑perm opportunity Why Join? This is an excellent opportunity to support a business undergoing a period of expansion and operational change. You’ll play a key role in shaping the AR processes, gain strong exposure across finance and operations, and have a clear opportunity to make a difference. Apply Now: If you’re an experienced Accounts Receivable or Billing professional with strong attention to detail and immediate or short‑notice availability, we’d love to hear from you. Seniority level Associate Employment type Full‑time Job function Finance and Accounting/Auditing Industries Food and Beverage Services #J-18808-Ljbffr

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