Client Billing & Accounts Receivable Specialist – Creative Agency, London - hybrid

FOURTEEN PEOPLE; London; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading finance consultancy in London is seeking a commercially minded finance professional. You will be responsible for client setup, billing schedules, and credit control, while working closely with the finance team and client owners. The ideal candidate has strong Excel skills, previous experience in accounts receivables, and excellent problem-solving abilities. Join a fast-paced environment that supports diversity and equal opportunities.

Qualifications

• Previous accounts receivables / client financial analyst experience.
• Confidence working independently and collaboratively.
• A positive, can-do attitude in a fast-changing environment.

Responsibilities

• Reviewing and approving client setup in Salesforce.
• Managing billing schedules and raising invoices.
• Partnering with client/project owners to resolve queries.

Skills

Strong Excel skills (pivots, vlookups, sumifs etc.)

Excellent interpersonal and communication skills (written and verbal)

Problem-solving ability

Attention to detail and time management

Proactive, solutions-driven approach

Tools

Salesforce

Paprika

Job description

This is a fantastic opportunity for a commercially minded finance professional who enjoys business partnering, project accounting, billing, credit control and working closely with client owners in a fast paced business strategy consultancy.

The Role

Reporting into the Finance team and working alongside Operations (IT, People, Office Management), you’ll play a key role in ensuring the business meets its financial objectives. Responsibilities include:

• Reviewing and approving client setup in Salesforce
• Managing billing schedules, raising invoices, uploading to portals, and monitoring status
• Partnering with client/project owners to resolve queries, confirm revenue recognition, and chase POs
• Credit control, debtor management, posting and allocating cash receipts
• Running reconciliations between Salesforce and supplier/customer invoices
• Forecasting revenue in Salesforce and Paprika
• Preparing company-wide debtor, billing, and collection reports
• Supporting audits through accurate project documentation
• Running reports and providing monthly/ad-hoc financial analysis
• Ad-hoc finance and operations support

About You

You will bring:

• Strong Excel skills (pivots, vlookups, sumifs etc.)
• Previous accounts receivables / client financialanalyst experience
• A proactive, solutions-driven approach with excellent problem-solving ability
• High attention to detail, accuracy and time management
• Confidence working independently and collaboratively
• Excellent interpersonal and communication skills (written and verbal)
• Previous experience with Salesforce or Paprika (desirable, not essential)
• A positive, can-do attitude and resilience in a fast-changing environment

At Fourteen People, we are committed to offering equal opportunities to all candidates regardless of race, religion, gender, sexuality, disability, age or any other protected characteristics. We understand there is still much to be done as we partner with our clients to create and improve robust recruitment processes that will improve diversity equity and inclusion in the workplace.

Fourteen People Ltd is acting as an Employment Agency in relation to this vacancy