Finance Receivable Manager

YunoJuno; London; On-site; GBP 35,000 - 50,000; Full time

Job summary

YunoJuno is seeking a Finance Receivables Manager to oversee accounts receivable processes, ensuring timely payment collection and accurate financial records. This role involves managing debtors, handling invoicing for clients, and supporting cash flow management. Ideal candidates will have previous finance experience, excellent attention to detail, and familiarity with NAV/Business Central.

Benefits

MacBook

£25,000 Annual Allowance + Bank Holidays

Birthday Off & Voucher

Company Pension Scheme

Healthcare Insurance with Vitality (after probation)

Free Eye Tests

Cycle to Work Scheme

Qualifications

• Previous experience in a similar finance role is essential.
• Ability to generate and interpret reports.
• Experience within a startup or related industry preferred.

Responsibilities

• Overseeing and optimising accounts receivable process.
• Managing debtors and leading weekly debtor calls.
• Handling month-end tasks such as bank reconciliations.

Skills

Attention to detail

Communication

Report generation

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:

A Finance Receivables Manager is a critical role for our business, overseeing and optimising our accounts receivable process, ensuring timely collection of payments, maintaining accurate financial records, and supporting overall cash flow management.

Responsibilities include:

• Invoicing support for both UK and international clients; leading invoicing management and handling queries with support from our Finance Assistant.
• Managing debtors by leading weekly debtor calls, collections management, and credit control ownership.
• Handling month-end tasks such as bank reconciliations (Close Brothers), accruals, revenue recognition, Stripe credit card charges, and Google client reconciliations.
• Running credit checks across all currencies and providing insights to support sales decisions, as well as managing invoicing and bank reconciliations related to Close Brothers.
• Updating cash flow and daily tracking.
• Resolving client invoice queries, managing customer statements, and handling ad hoc reporting tasks.

Requirements:

• Previous experience in a similar finance role is essential, preferably within a startup or related industry.
• 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 interview — executive review with Akua

Why YunoJuno:

Beyond our people, culture, and mission, we offer benefits such as:

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

Where to from here:

At YunoJuno, we value diversity and believe that teams with varied backgrounds, experiences, and identities are stronger. We welcome applicants from all walks of life and encourage those with diverse backgrounds to apply.

We are committed to fairness and accessibility in our hiring process and are happy to accommodate any requirements to ensure all candidates have equal opportunities.