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- Tasks: Lead the Accounts Receivable and Billing team, ensuring accurate and timely invoicing.
- Company: Join DNA Payments, a top fintech innovator reshaping the payments landscape.
- Benefits: Enjoy 25 days holiday, private medical, life assurance, and a workplace pension.
- Why this job: Make a real impact in a fast-growing fintech with a collaborative culture.
- Qualifications: Qualified accountant with experience in AR and billing functions.
- Other info: Diversity is key; we celebrate different backgrounds and perspectives.
The predicted salary is between 65000 - 91000 £ per year.
About us
Since launching in 2018, DNA Payments has become one of the UK’s largest independent, fully integrated omnichannel payments providers. We enable businesses of all sizes to seamlessly accept payments, from cutting-edge POS systems to powerful payment gateway, ecommerce and in-app solutions. Recognised by Beauhurst as one of the UK’s top 50 fintech innovators, we’re reshaping the payments landscape with technology that makes transactions simpler, faster, and more secure. Backed by £100 million in Private Equity funding from Alchemy, we process £1.2+ billion in payments every month for over 60,000 merchants across the UK and Europe. With a growing team of 375 specialists operating from our London HQ and regional offices in Hull, Nottingham, and Kazakhstan, we’re scaling rapidly. Join us on our journey to redefine the future of payments.
Role Summary
This is an opportunity to help shape a newly structured finance function — taking ownership of a critical area of financial operations at a time of change and growth. You’ll be joining a collaborative, forward-thinking finance team with visibility across the Group and the chance to make a real impact on process, systems, and performance.
Reports to: Group Financial Controller
Working hours: 37.5 per week
Working Location: London (Hybrid)
Salary: £65,000 per annum
Key Responsibilities
- Leadership & Team Management: Lead and develop the Accounts Receivable and Billing team, setting clear objectives and fostering a culture of accountability and continuous improvement. Provide technical guidance on complex billing and receivables issues.
- Billing & Revenue Operations: Oversee all billing cycles across multiple entities, ensuring invoices are accurate, timely, and compliant with contractual and accounting standards. Ensure correct revenue recognition in line with IFRS and company policy. Manage intercompany billing and reconciliations.
- Accounts Receivable Management: Own the AR ledger, ensuring balances are accurate, reconciled, and reported on a timely basis. Oversee credit control processes and partner with commercial teams to resolve disputes efficiently. Produce regular aged debt and cash collection reporting for senior management.
- Process, Systems & Controls: Drive process improvement across the order-to-cash cycle, focusing on automation, accuracy, and scalability. Maintain and strengthen financial controls and audit readiness within billing and receivables. Work closely with finance systems teams to optimise ERP and billing system functionality.
- Business Partnering & Reporting: Partner with the commercial, operations, and FP&A teams to align billing with business activity and support revenue forecasting. Provide analysis and insight on billing trends, DSO, and customer payment performance. Support the Group Financial Controller with month-end, audit, and reporting deliverables.
About you
- Qualified accountant (ACA, ACCA, or CIMA) with strong accounting and technical finance knowledge.
- Proven experience leading AR and billing functions within a complex, multi-entity or high-volume environment.
- Strong understanding of IFRS revenue recognition and billing compliance.
- Excellent analytical and problem-solving skills, with a continuous improvement mindset.
- Confident communicator who can engage senior stakeholders and influence cross‑functional teams.
- Experienced in using modern ERP systems (e.g. SAP, Oracle, NetSuite).
What’s in it for you
You’ll work with a collaborative team and join a fast-growth fintech where you’ll get the chance to learn and develop, and if that’s not enough, you also receive the following benefits:
- 25 days holiday per year
- Private Medical
- Life Assurance
- Cycle to work scheme
- Access to self-learning platform – Bookboon
- Income Protection
- Workplace Pension
- Employee Assistance Programme
Educate, Discover & Inspire
At DNA Payments, we believe that diversity drives innovation and inclusion fosters creativity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We celebrate and promote an inclusive environment where all employees feel valued, respected, and empowered. Join us in creating a workplace that reflects the diverse world and customers we serve.
Should you require any reasonable adjustments throughout the interview process, please let us know by emailing HR@dnapaymentsgroup.com.
Accounts Receivable & Billing Manager in City of London employer: DNA Payments Ltd
Contact Detail:
DNA Payments Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable & Billing Manager in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in fintech. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching DNA Payments and its role in the payments landscape. Show us you’re not just another candidate; demonstrate your passion for innovation and how you can contribute to our growth.
✨Tip Number 3
Practice your answers to common interview questions, but keep it natural. We want to see your personality shine through, so don’t be afraid to share your experiences and how they relate to the role.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re genuinely interested in being part of our team.
We think you need these skills to ace Accounts Receivable & Billing Manager in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable & Billing Manager role. Highlight your relevant experience, especially in leading AR and billing functions, and don’t forget to mention your qualifications like ACA, ACCA, or CIMA.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team at DNA Payments. Share specific examples of how you've improved processes or led teams in previous roles.
Showcase Your Analytical Skills: Since this role requires strong analytical skills, make sure to include examples of how you've used data to drive decisions or improve performance in your past positions. We love numbers!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on board with our exciting journey at DNA Payments!
How to prepare for a job interview at DNA Payments Ltd
✨Know Your Numbers
As an Accounts Receivable & Billing Manager, you'll need to demonstrate your strong grasp of financial metrics. Brush up on key figures related to billing cycles, revenue recognition, and cash flow management. Be ready to discuss how you've improved these metrics in past roles.
✨Showcase Leadership Skills
This role involves leading a team, so be prepared to share examples of how you've successfully managed and developed teams in the past. Highlight your approach to setting objectives and fostering a culture of accountability and continuous improvement.
✨Understand IFRS Inside Out
Since the job requires a solid understanding of IFRS revenue recognition, make sure you can explain its principles clearly. Prepare to discuss how you've applied these standards in previous positions, especially in complex, multi-entity environments.
✨Be a Problem Solver
The ability to analyse and resolve billing disputes is crucial. Think of specific instances where you've tackled complex issues or streamlined processes. Show how your analytical skills have led to improvements in efficiency and accuracy in billing operations.