Accounts Receivable Manager - 3 month FTC

YunoJuno; United Kingdom; On-site; GBP 30,000 - 45,000; Full time

Job summary

YunoJuno is seeking a Finance Receivables Manager to oversee accounts receivable processes, ensuring timely payment collection and accurate financial records. The role involves managing invoicing, leading collections, and supporting cash flow management in a dynamic startup environment.

Benefits

MacBook

£25,000 Annual Allowance + Bank Holidays

Birthday Off & a Birthday Voucher

Company Pension Scheme

Healthcare Insurance with Vitality (post-probation)

Free Eye Tests

Cycle to Work scheme

Qualifications

• Previous experience in a similar finance receivables role is essential.
• Ability to generate and interpret reports.

Responsibilities

• Supporting invoicing for both UK and international clients.
• Leading weekly debtor calls and managing collections.
• Handling month-end tasks such as bank reconciliations.

Skills

Attention to detail

Communication skills

Tools

NAV/Business Central

Job description

About us:

YunoJuno powers The Future of Work. What started as a platform to connect the best freelancers with forward-thinking companies has now redefined how businesses source and manage their entire contingent workforce. Whether it’s building a new department at a creative startup or developing an enterprise solution for the world’s largest communications network, we use technology to power the freelance revolution.

About the role:

The Finance Receivables Manager plays a critical role in overseeing and optimizing our accounts receivable process, ensuring timely collection of payments, maintaining accurate financial records, and supporting overall cash flow management.

Responsibilities include:

1. Supporting invoicing for both UK and international clients; managing invoicing processes and handling queries with support from our Finance Assistant.
2. Leading weekly debtor calls, managing collections, and owning credit control processes.
3. Handling month-end tasks such as bank reconciliations (Close Brothers), accruals, revenue recognition, Stripe credit card charges, and Google client reconciliations.
4. Running credit checks for all currencies, understanding credit risk, and supporting the sales team in credit decision-making, along with managing invoicing and bank reconciliations related to Close Brothers.
5. Updating and tracking cash flow daily.
6. Resolving client invoice queries, managing customer statements, and performing ad hoc reporting tasks.

Requirements:

• Previous experience in a similar finance receivables role is essential, preferably within a similar industry or startup environment.
• Excellent attention to detail and communication skills.
• Experience with NAV/Business Central.
• Ability to generate and interpret reports.

Interview Process:

• Discovery Call with Talent Partner
• First-stage interview with Happy & Anthony (30 minutes each)
• Final stage – executive review with Akua

Why YunoJuno?

In addition to our people, culture, and mission, we offer benefits such as:

• MacBook
• £25,000 Annual Allowance + Bank Holidays
• Birthday Off & a Birthday Voucher
• Company Pension Scheme
• Healthcare Insurance with Vitality (post-probation)
• Free Eye Tests
• Cycle to Work scheme
• And many more!

Where to from here:

At YunoJuno, we value diversity and believe diverse teams are the strongest. We welcome applicants from all backgrounds and encourage those with different identities and experiences to apply.

We are committed to fairness and accessibility in our hiring process and are happy to accommodate any needs during the process. We aim to provide equal opportunities for all candidates.