Account Receivable Specialist
Posted Today by 1772878532
Negotiable
Undetermined
Undetermined
London
Summary: We're seeking an Accounts Receivable Specialist for a high-growth SaaS business in London. The role involves supporting billing, invoicing, and payment processes while ensuring financial accuracy. The ideal candidate will be detail-oriented, organized, and motivated to enhance processes in a fast-paced environment. This is a contract position with an immediate start date.
Key Responsibilities:
- Manage the end-to-end billing process, ensuring invoices are issued accurately and on time.
- Oversee customer invoicing and payment processing, maintaining accurate records across the AR ledger.
- Monitor outstanding receivables, supporting collections and resolving billing queries with clients.
- Reconcile incoming payments and ensure cash is allocated correctly.
- Work closely with the Accounts Receivable Manager to improve billing processes and maintain strong financial controls.
Key Skills:
- Previous experience in SaaS companies is essential
- Strong experience in group reporting or financial analysis
- Comfortable collaborating across multiple teams
- Curious, proactive, and eager to make a difference
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
About the job
Location: London
Role: Account Receivable Specialist
Term: Contract 3 months
Start date: Immediate start
Day rate: Negotiable
Job description:
We're hiring an Accounts Receivable Specialist to join a high-growth SaaS business in London. You'll work closely with an experienced Accounts Receivable Manager to support the billing, invoicing, and payment processes while ensuring the accuracy and integrity of financial information. Operating in a fast paced environment, you'll play a key role in maintaining strong controls across the receivables function, managing invoices, monitoring outstanding balances, and supporting accurate financial reporting. This role suits a detail-oriented professional who is organised, comfortable managing multiple priorities, and motivated to help improve processes as the finance function continues to scale.
Key Responsibilities:
- Manage the end-to-end billing process, ensuring invoices are issued accurately and on time.
- Oversee customer invoicing and payment processing, maintaining accurate records across the AR ledger.
- Monitor outstanding receivables, supporting collections and resolving billing queries with clients.
- Reconcile incoming payments and ensure cash is allocated correctly.
- Work closely with the Accounts Receivable Manager to improve billing processes and maintain strong financial controls.
What would the ideal person look like:
- Previous experience in SaaS companies is essential
- Strong experience in group reporting or financial analysis
- Comfortable collaborating across multiple teams
- Curious, proactive, and eager to make a difference
