Accounts Receivable Specialist - Global Financial Services Firm in London
Accounts Receivable Specialist - Global Financial Services Firm

Accounts Receivable Specialist - Global Financial Services Firm in London

London Full-Time 45000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage invoicing, payments, and reconciliations in a fast-paced finance team.
  • Company: Global financial services firm offering a hybrid working model.
  • Benefits: Competitive salary, performance bonuses, and comprehensive benefits package.
  • Why this job: Join a dynamic team and enhance your career in the financial services industry.
  • Qualifications: 3+ years in Accounts Receivable, degree educated, and strong Excel skills.
  • Other info: Support for professional qualifications and excellent career progression opportunities.

The predicted salary is between 45000 - 60000 £ per year.

The Accounts Receivable Specialist will be responsible for managing invoicing, payments, and reconciliations within the financial services sector. This role is well-suited to someone eager to contribute to a dynamic and fast‐paced accounting and finance team.

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

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.

Profile:

  • 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!

Accounts Receivable Specialist - Global Financial Services Firm in London employer: ACCA Careers

Join a global financial services firm that champions professional growth and development in a supportive hybrid working environment. As an Accounts Receivable Specialist, you will benefit from a competitive salary, performance-based bonuses, and comprehensive benefits, all while collaborating with a dynamic team dedicated to excellence in the accounting and finance sector.
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Contact Detail:

ACCA Careers Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist - Global Financial Services Firm in London

Tip Number 1

Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have the inside scoop on job openings or can refer you directly.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoicing, payments, and reconciliations. Be ready to discuss how you've handled discrepancies in the past and share examples of your problem-solving skills. We want to see that you can bring value to our dynamic team!

Tip Number 3

Show off your Excel skills! Since this role requires proficiency in financial software and Excel, consider creating a portfolio of your work or even a mini-project to demonstrate your abilities. This will set you apart from other candidates.

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage with us directly. So, go ahead and hit that apply button!

We think you need these skills to ace Accounts Receivable Specialist - Global Financial Services Firm in London

Invoicing
Payments Management
Reconciliation
Accounts Receivable Management
Financial Software Proficiency
Excel Proficiency
Attention to Detail
Organisational Skills
Communication Skills
Problem-Solving Abilities
Compliance Knowledge
Collaboration Skills
Process Improvement
Month-End Closing Support

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your relevant experience, especially in invoicing and reconciliations, and don’t forget to mention any financial software you’re familiar with!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how your skills align with what we’re looking for. Keep it concise but impactful!

Showcase Your Attention to Detail: In the financial services sector, attention to detail is key. Make sure your application is free from typos and errors. This shows us that you take pride in your work and understand the importance of accuracy.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our team!

How to prepare for a job interview at ACCA Careers

Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and accounts receivable processes. Be ready to discuss how you've managed these in previous roles, as this will show your expertise and confidence in the field.

Showcase Your Software Skills

Familiarise yourself with the financial software mentioned in the job description. If you have experience with specific tools, be prepared to share examples of how you've used them to improve efficiency or accuracy in your work.

Prepare for Problem-Solving Questions

Expect questions that assess your problem-solving abilities, especially regarding discrepancies in accounts. Think of a few scenarios where you successfully resolved issues and be ready to explain your thought process.

Demonstrate Team Collaboration

Since the role involves working with various departments, prepare to discuss how you've collaborated with others in the past. Highlight any experiences where you addressed billing or payment queries effectively, showcasing your communication skills.

Accounts Receivable Specialist - Global Financial Services Firm in London
ACCA Careers
Location: London
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  • Accounts Receivable Specialist - Global Financial Services Firm in London

    London
    Full-Time
    45000 - 60000 £ / year (est.)
  • A

    ACCA Careers

    50-100
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