Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Receivable Specialist - Global Financial Services Firm

Michael Page (UK)

City Of London

Hybrid

GBP 45,000 - 60,000

Full time

Yesterday
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading financial services company in the City of London is seeking an experienced Accounts Receivable Specialist. You will be responsible for managing client invoices, collections, and reconciliations while ensuring compliance with company policies. The ideal candidate has over 3 years of experience and a degree, along with strong organizational skills and a positive attitude. This position offers a competitive salary, performance-based bonuses, and opportunities for professional development in a supportive environment.

Benefits

Competitive salary
Performance-based bonus
Comprehensive benefits package
Study-support for professional qualifications

Qualifications

  • Minimum 3+ years experience as an Accounts Receivable or Accounts Payable Specialist.
  • Educated to Degree level - ideally 2.1 or 1st Class.
  • Financial Services industry experience desirable.

Responsibilities

  • Prepare and distribute client invoices accurately and on time.
  • Monitor and manage accounts receivable balances, ensuring timely collections.
  • Reconcile accounts and resolve discrepancies with clients.

Skills

Attention to detail
Organizational skills
Communication
Problem-solving

Education

Degree level education

Tools

Financial software
Excel
Job description
  • Opportunity to join leading financial services company in the city.
  • Accounts Receivable Specialist with career ambition.
About Our Client

This opportunity is with a global organisation in the financial services industry, based in the City and offering a hybrd working model. The company provides a professional environment with strong prospects for growth and development.

Job Description
  • Handle the preparation and distribution of client invoices accurately and on time.
  • Monitor and manage accounts receivable balances, ensuring timely collections.
  • Reconcile accounts and resolve discrepancies with clients or internal stakeholders.
  • Maintain accurate records and ensure compliance with company policies and procedures.
  • Assist in month-end closing processes related to accounts receivable.
  • Collaborate with other departments to address billing or payment queries.
  • Support audits by providing necessary documentation and information.
  • Identify opportunities to improve accounts receivable processes and implement best practices.
The Successful Applicant
  • Minimum 3+ years experience as an Accounts Receivable or Accounts Payable Specialist
  • Educated to Degree level - ideally 2.1 or 1st Class
  • Knowledge of financial software and proficiency in Excel.
  • Strong attention to detail and organisational skills.
  • Financial Services industry experience desirable.
  • Excellent communication and problem-solving abilities.
  • A positive attitude towards learning and professional development.
What's on Offer
  • Competitive salary in the range of £45,000 to £60,000.
  • Performance-based bonus and comprehensive benefits package.
  • A permanent position with opportunities for career progression.
  • A supportive and professional working environment.
  • Study-support for professional qualifications if required.

If you're ready to advance your career as an Accounts Receivable Specialist within the financial services industry, we encourage you to apply today!

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.