Administrator – Accounts Receivable

Location: Leeds (Office-based initially, hybrid after training)

Pay Rate: £12.73 per hour

Contract: 360 days (with potential extension)

Hours: Monday to Friday, 9:00 a.m. – 5:00 p.m.

Start Date: Subject to clearance (DBS required)

 

This is a fantastic opportunity to join a dedicated Accounts Receivable team supporting key clients in a fast-paced, service-driven environment.

 

You’ll be part of a large team, responsible for processing and accurately allocating incoming payments using Oracle systems, resolving client queries, and contributing to continuous service improvements.

 

Key Responsibilities:

Accurately allocate incoming payments (cheques and electronic)

Resolve client queries related to payments, refunds, and allocations

Maintain strong relationships with clients and their debtors

Monitor and reduce unallocated cash volumes

Escalate service issues to team leaders when appropriate

Adhere to standard operating procedures and performance targets

Contribute to team meetings and process improvement discussions

 

Essential Skills:

Previous experience in Accounts Receivable or a Finance Administration environment

High level of attention to detail and accuracy

Strong communication and customer service skills

Good working knowledge of Microsoft Excel and Word

Ability to manage time effectively and meet deadlines

Proactive, reliable, and able to work independently

 

Desirable Skills:

Experience using Oracle systems

NHS or public sector experience

Familiarity with RPA or automated finance processes

 

If you are interested in this role, please apply on this advert!