Accounts Receivable - 6 Month Contract (with potential to go permanent).
Fintech | London | Hybrid (3 days a week in the office).
Day Rate: £200 - £220 per day via umbrella
We're supporting a fast-growing fintech in hiring an Accounts Receivable professional to join its Finance team in London on an initial 6-month contract with potential for the role to go permanent.
This is an exciting opportunity for an experienced AR professional who enjoys a hands-on role, working closely with customers and internal stakeholders to improve cash collection, resolve billing issues and strengthen financial processes.
Responsibility
- Managing day-to-day invoicing, collections, cash allocation and bank reconciliations
- Monitoring aged receivables and taking ownership of overdue balances
- Building strong relationships with customers, Account Managers and Project Managers
- Investigating and resolving billing and payment queries
- Supporting month-end activities, revenue reviews and variance analysis
- Working with Finance, Sales and Legal to improve billing and collections processes
- Supporting automation initiatives and wider AR process improvements
- Helping maintain accurate reporting and effective credit control procedures
Requirements
- Immediately available to start or on a short notice period (max 2 weeks).
- 4+ years' hands-on experience in Accounts Receivable in a small/medium size financial services firm.
- Strong practical experience across collections, reconciliations, invoicing and cash application
- Confident dealing directly with customers and internal stakeholders
- Excellent attention to detail with strong analytical and problem-solving skills
- Comfortable working in a fast-paced, growing environment
- Experience with ERP/accounting systems; NetSuite is highly desirable