Overview

This range is provided by Altum Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

We\'re looking for an Accounts Receivable Assistant to join a busy Finance & Operations team on a 3-month contract. This is a great opportunity for someone with strong AR experience to make an immediate impact, working in a supportive hybrid environment with exposure to international operations.

Responsibilities

• Preparing and issuing invoices
• Managing collections and resolving billing queries
• Reconciling payments and monitoring overdue balances
• Assisting with AR reporting and analysis (aging, bad debt trends, collection performance)
• Maintaining compliance and accurate documentation
• Building strong relationships with clients to support smooth payment processes

Qualifications

• Experienced in AR / finance operations with strong attention to detail
• Skilled in MS Office (Excel essential)
• Experienced in Netsuite (essential for the role)
• Organised, proactive, and able to manage competing priorities
• A confident communicator, able to handle collections and client queries professionally
• Comfortable working independently while contributing to a collaborative team
• Immediately available to start

Job Details

• Length: 3 months
• Location: Hybrid, with 1 day per week in the London office
• Start: Immediate
• Seniority level: Entry level
• Employment type: Contract
• Job function: Accounting/Auditing
• Industries: Information Services