Accounts Receivable Specialist - Global Financial Services Firm

Michael Page; Greater London; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

A global financial services organization in the City is seeking an Accounts Receivable Specialist to handle invoicing, manage accounts, and ensure compliance with financial policies. The ideal candidate should have a degree and over 3 years of relevant experience. Benefits include a competitive salary range of £45,000 to £60,000, performance-based bonuses, opportunities for study support and career advancement in a hybrid working environment.

Benefits

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

• 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.

Skills

Attention to detail

Organizational skills

Communication

Problem-solving

Education

Degree level education

Tools

Excel

Financial software

Job description

Client Details

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.

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.

Profile

A successful Accounts Receivable Specialist should have:

• 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.

Job 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!