Accounts Receivable and Billing Generalist

Eu Networks; Greater London; On-site; GBP 32,000 - 52,000; Full time

Job summary

euNetworks is seeking a highly organised finance professional to own the invoicing lifecycle—from issuing monthly customer invoices to ensuring accurate revenue recognition. The role emphasizes end-to-end accounts receivable, proactive credit control, and close collaboration with Account Managers.

Ideal candidates bring strong Excel skills, experience with Salesforce or similar CRM/ERP platforms, and a proactive mindset to improve processes in a fast-paced environment.

Qualifications

• Years of demonstrable success in Accounts Receivable and Billing
• Experience with end-to-end invoicing processes
• Knowledge of revenue recognition and cash application

Responsibilities

• Prepare and issue monthly invoices aligned with contractual terms
• Manage end-to-end accounts receivable cycle and reconciliation
• Support e-invoicing rollout including testing and training
• Liaise with Account Managers and finance teams to resolve billing queries
• Perform monthly close tasks and assist audit requests
• Maintain data integrity across billing systems and drive process improvements

Skills

Accounts receivable

Billing

Excel advanced

CRM/ERP platforms

Credit control

German language

Analytical thinking

Attention to detail

Cross-functional collaboration

Education

AAT or equivalent accounting qualification

Tools

Salesforce

Excel

Job description

• We are looking for a highly organised, detail-oriented, and intellectually curious individual to join our finance team
• This role plays a key part in ensuring the accurate and timely billing of customers for services rendered, while also taking ownership of the end-to-end accounts receivable cycle—from invoice issuance to final payment
• Invoice Management: Prepare and issue accurate, timely, and compliant monthly customer invoices for services delivered, ensuring consistency with contractual terms and service records
• Process Improvement & Projects: Support strategic initiatives, including the successful rollout of the e-invoicing project—contributing to testing, training, change management, and implementation in alignment with business objectives. Eventually take ownership/become an expert in e-invoicing
• Account Oversight: Proactively manage a portfolio of customer accounts, maintaining precision across billing cycles, payment tracking, and account reconciliation
• Client Engagement: Serve as a professional point of contact for client billing queries, fostering strong, collaborative relationships and ensuring high standards of customer satisfaction
• Credit Control & Collections: Execute effective credit control procedures, including payment collection, cash application, and the resolution of overdue accounts, in line with company policies
• Financial Adjustments: Process billing adjustments, credit notes, and corrections with a thorough understanding of financial implications and compliance requirements
• Cash Flow & Forecasting: Provide meaningful input into cash flow planning and forecasting processes, contributing to the company’s broader financial stability and performance metrics
• Account Reconciliation: Perform regular, accurate reconciliations of customer accounts, investigating and resolving discrepancies promptly and with full audit traceability
• Month-End Support: Contribute to the month-end close process by ensuring timely submission of accurate billing data and reconciliation reports, supporting financial reporting integrity
• Accruals & Provisions: Prepare revenue accruals and bad debt provisions in accordance with financial deadlines and internal control frameworks. Support the Annual Financial Audit dealing with Admin Request and substantiation from the audit team
• Data Integrity & Compliance: Maintain up-to-date and accurate records across billing and financial systems, ensuring full alignment with internal controls and audit standards
• Cross-Functional Collaboration: Liaise effectively with Account Managers, Finance teams, and key stakeholders across the business to ensure consistent and professional service delivery

The ideal candidate will bring not just strong technical capabilities but also a proactive mindset, a natural drive to improve processes, and the ability to communicate confidently with stakeholders across the businessYears of demonstrable success in Accounts Receivable and Billing, with a solid understanding of end-to-end invoicing processes, account reconciliation, and revenue recognitionComfortable working under pressure and meeting deadlines in a fast-paced environmentEnglish proficiency, both written and verbalA collaborative team player with a positive attitude and a willingness to learnEffective communication skills with the confidence to liaise across departments and with external stakeholdersRelevant Accounting qualification (e.g. AAT or equivalent) or ability to demonstrate strong practical financial acumen

• euNetworks looks to recruit people with the right attitude, potential and ambition and for the right candidate, we will provide further training and support to enable you to develop in the role
• Strong problem-solving skills, with a proactive approach to identifying root causes and driving continuous improvement
• Advanced working knowledge of Microsoft Excel, including the use of formulas, pivot tables, and data analysis tools, is essential to support reporting and reconciliation tasks
• Familiarity with Salesforce or comparable CRM/ERP platforms; the ability to quickly adapt to new systems and technologies
• Hands-on experience in Credit Control and Collections, including managing aged debt, resolving disputes, and driving timely payment performance
• High level of accuracy and a keen eye for spotting inconsistencies or errors
• Strong organisational and prioritisation skills with the ability to manage multiple workstreams simultaneously
• A sharp, inquisitive mind with a genuine interest in understanding and improving financial processes
• Good German language skills
• Prior experience within a similar sector or fast-paced, service-oriented environment is highly desirable and considered advantageous
• A self-starter who takes ownership and drives tasks through to completion with minimal supervision