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Accounts Receivable
Job Posted: 7 hours ago
Salary: £ 17 - 21 / Hour
Job Type: Contract Temporary
Location: Redhill, Surrey
Expire in: a month
Job Description
Accounts Receivable Specialist – Redhill/Gatwick area (temp to perm opportunity). Hybrid working (2 days in office)
We’re looking for a talented Accounts Receivable Specialist to join a busy EMEA Finance team on a temporary basis; this is likely to go perm around 6-9 months. This hands-on role is key to managing invoicing, collections, reconciliations, and reporting across the UK, Europe, and the Middle East.
The position is based in the Redhill/Gatwick area and requires solid, practical experience with Microsoft Dynamics 365 (D365), this is an essential requirement.
Key Responsibilities
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Manage invoicing and collections for equipment and service transactions with domestic and international clients.
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Lead project accounting processes, including the estimates-to-complete (ETC) workflow.
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Oversee and process Letters of Credit, ensuring compliance with requirements and accuracy of documentation.
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Prepare, review, and analyse program baselines, actuals, and estimates-at-completion (EAC), including variance analysis.
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Support monthly forecasting to ensure accurate sales and gross margin projections.
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Analyse monthly financials by product line, maintaining accuracy of gross margin reporting.
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Provide timely financial data for management and customer reporting, including detailed expenditure profiles.
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Ensure all project-related entries are complete and accurate during the month-end close.
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Work collaboratively with cross-functional teams in a fast-paced, international environment.
Candidate Requirements
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Essential: Direct, hands-on experience with Microsoft Dynamics 365 (D365).
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Proven experience handling Letters of Credit in an international trade or finance environment.
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Strong interpersonal skills with the ability to communicate confidently at all levels.
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Excellent written and verbal communication abilities.
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Flexible, proactive, and well-organised, with the ability to manage multiple priorities.
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High attention to detail with strong analytical and problem-solving skills.
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Proficient in Excel and PowerPoint, with strong overall IT literacy.
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A formal finance or accounting qualification is preferred, though equivalent experience will be considered.
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Solid background in programme or project accounting, including ETC and EAC preparation.
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Strong understanding of financial costing, pricing, reporting, and invoicing; familiarity with US GAAP is advantageous.
This is an excellent opportunity for an experienced AR professional to contribute to a dynamic, international finance team. If you’re confident with Dynamics 365, and thrive in a collaborative environment, we’d love to hear from youBefore You Apply
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