As an Interim Accounts Receivable Officer in London, you will manage day-to-day receivables work to help the Not For Profit organisation maintain clear and accurate financial records. You will work within the Accounting and Finance department, keeping account information up to date and supporting smooth financial administration.Client DetailsThe organisation operates in the Not For Profit sector in London.DescriptionManage the end-to-end accounts receivable process.Raise invoices and process credits, refunds, and account adjustments.Allocate receipts and reconcile customer accounts.Monitor aged debt and proactively follow up outstanding balances.Manage payment plans and maintain accurate debtor records.Perform regular sales ledger and balance sheet reconciliations.Support month-end and year-end finance processes.Produce reports on debtor balances and collection activity.Ensure financial records are maintained accurately and in line with internal controls.Work collaboratively across Finance and wider business teams to resolve account queries.ProfileA successful ''Interim Accounts Receivable Officer'' should have:Previous experience within Accounts Receivable, Sales Ledger, or Credit Control.Experience within SchoolsStrong reconciliation and problem-solving skills.Experience handling high-volume transactions and customer accounts.Excellent attention to detail and organisational skills.Strong communication skills with the confidence to manage difficult payment conversations ..... full job details .....