Accounts Receivable and Billing Generalist

euNetworks GmbH; Greater London; On-site; GBP 34,000 - 48,000; Full time

Job summary

euNetworks in London, United Kingdom, is seeking an Accounts Receivable and Billing Generalist to own the end-to-end AR cycle—from invoicing to cash application. You will prepare monthly invoices, manage collections, and support cash flow forecasting, while collaborating with Account Managers and Finance teams.

The ideal candidate has proven experience in AR and billing, excellent Excel skills, familiarity with Salesforce or similar CRM/ERP, and an accounting qualification (AAT or equivalent).

Qualifications

• Years of demonstrable success in Accounts Receivable and Billing, with a solid understanding of end-to-end invoicing processes, account reconciliation, and revenue recognition.
• Hands-on experience in Credit Control and Collections, including managing aged debt, resolving disputes, and driving timely payment performance.
• Advanced working knowledge of Microsoft Excel, including formulas, pivot tables, and data analysis tools.
• Familiarity with Salesforce or comparable CRM/ERP platforms; ability to quickly adapt to new systems and technologies.
• Accounting qualification (e.g. AAT or equivalent) or strong practical financial acumen.
• English proficiency, both written and verbal.
• Strong organizational and prioritization skills with the ability to manage multiple workstreams.

Responsibilities

• Invoice management: prepare and issue accurate monthly invoices in line with contractual terms.
• Support process improvement and projects, including e-invoicing rollout and eventual ownership.
• Proactively manage a portfolio of client accounts with billing accuracy and payment tracking.
• Serve as the point of contact for client billing queries and maintain customer satisfaction.
• Execute credit control procedures, including payment collection and cash application.
• Process billing adjustments, credit notes, and corrections with due regard to financial implications.
• Contribute to cash flow planning and forecasting processes.

Skills

Accounts Receivable

Billing

Credit Control

Excel

Education

Accounting qualification (AAT or equivalent)

Tools

Salesforce

ERP systems

Job description

Accounts Receivable and Billing Generalist

London, England, United Kingdom

The Role

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. 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 business.

What will you be doing?

• 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.

What do we want from you?

• Years of demonstrable success in Accounts Receivable and Billing, with a solid understanding of end-to-end invoicing processes, account reconciliation, and revenue recognition.
• Hands-on experience in Credit Control and Collections, including managing aged debt, resolving disputes, and driving timely payment performance.
• 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.
• Relevant Accounting qualification (e.g. AAT or equivalent) or ability to demonstrate strong practical financial acumen.
• English proficiency, both written and verbal
• A sharp, inquisitive mind with a genuine interest in understanding and improving financial processes
• Strong organisational and prioritisation skills with the ability to manage multiple workstreams simultaneously
• High level of accuracy and a keen eye for spotting inconsistencies or errors
• Comfortable working under pressure and meeting deadlines in a fast-paced environment
• Effective communication skills with the confidence to liaise across departments and with external stakeholders
• A collaborative team player with a positive attitude and a willingness to learn
• Strong problem-solving skills, with a proactive approach to identifying root causes and driving continuous improvement

Ideally, we’d also like:

• 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

What can we offer you?

We’re a multi-faceted company that has been consistently growing for over 10 years but we remain committed to our company values and hiring people who want to be part of the team and make a contribution.

We invest in our people as we scale our business, through a comprehensive and inclusive benefits package, Love to Learn-our training menu which includes companywide as well as individual training programmes, extensive mental wellbeing support, Flourish & Prosper-a leadership training programme, early careers opportunities including apprenticeships, summer internships and a graduate programme.

Please let us know if you have any accessibility requirements or questions to assist you through the selection process and your decision making.

Diversity and Inclusion

Our company values drive our behaviour and form the basis of how we operate our business, work as a team and as individuals. We respect and trust one another and all of our stakeholders. We embrace diversity and inclusion in all that we do. Building a diverse and inclusive culture is a priority at euNetworks.

We strive to ensure a welcoming environment, where everyone can provide equally respected input, in a safe place, judgment free. Our employees work together through our ‘You Belong Here’ initiative to deliver meaningful developments and programs for the benefit and inclusion of all.

We are proud to be an equal opportunity employer and seek people looking to build a long and meaningful career at euNetworks. We commit to providing each individual with the support, continued learning and the tools to achieve their goals and an environment in which they can thrive.