Senior Accounts Receivables Coordinator

Key Responsibilities

• Prepare and process bills and invoices, including medical-related billing.
• Calculate and verify sales transactions, charges and billing information.
• Reconcile billing records against the accounts receivable ledger.
• Investigate and resolve billing discrepancies, ensuring accuracy and compliance.
• Support accounts receivable processes and financial reporting.
• Contribute to process improvements and change initiatives within the finance function.
• Work collaboratively with internal stakeholders to ensure efficient billing operations.

Skills & Experience

• Strong experience in accounts receivable, billing or finance operations.
• Previous experience within insurance, financial services or a large corporate environment would be advantageous.
• Experience working through the full lifecycle of a significant change or transformation programme.
• Excellent attention to detail and strong reconciliation skills.
• Confident working with financial systems and managing complex billing processes.
• Strong communication and problem-solving abilities.
• Bachelor's degree in Finance, Accounting, Business or a related discipline.

Package

• £250 - £270 per day umbrella
• Initial 6-month contract.
• Hybrid working based in Croydon.
• Opportunity to work within a globally recognised insurance organisation.
• Exposure to business transformation and finance improvement initiatives.