A growing media company is looking for an experienced Accounts Receivable Assistant to join on a temp-to-perm basis, ideal for someone immediately available and ready to hit the ground running. This is an office-based role, supporting the expanding finance team and playing a key part in managing customer relationships, ensuring smooth cash collection, and driving process improvements across the AR function.

Responsibilities:

Manage timely collection of customer payments and resolution of invoice queries
Post and allocate daily receipts in the accounting system
Handle the AR inbox and support the Accounts Receivable Manager with admin and ad hoc tasks
Liaise with internal teams and operational managers to minimise outstanding debt
Assist with invoice processing and withholding tax queries

Requirements:

3+ years experience in an Accounts Receivable / Sales Ledger role
Strong Excel skills (VLOOKUPs, pivot tables) and familiarity with financial systems
High attention to detail, strong communication skills, and ability to meet deadlines
Proactive, organised, and keen to improve processes
Must be immediately available and able to work full-time from the office

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.