Accounts Receivable and Billing Generalist in London

Accounts Receivable and Billing Generalist in London

London Full-Time 27000 - 33000 £ / year (est.) Hybrid
E

At a Glance

  • Tasks: Manage customer billing, improve processes, and ensure timely payments.
  • Company: Join a growing finance team at a dynamic company committed to diversity and inclusion.
  • Benefits: Enjoy comprehensive benefits, training opportunities, and mental wellbeing support.
  • Other info: Great career growth opportunities and a collaborative culture await you!
  • Why this job: Make a real impact in finance while developing your skills in a supportive environment.
  • Qualifications: Experience in accounts receivable, strong Excel skills, and a proactive mindset.

The predicted salary is between 27000 - 33000 £ per year.

We are looking for a highly organised, detail-oriented, and intellectually curious individual to join our finance team. This role plays a key part in ensuring the accurate and timely billing of customers for services rendered, while also taking ownership of the end-to-end accounts receivable cycle - from invoice issuance to final payment. The ideal candidate will bring not just strong technical capabilities but also a proactive mindset, a natural drive to improve processes, and the ability to communicate confidently with stakeholders across the business.

What will you be doing?

  • Invoice Management: Prepare and issue accurate, timely, and compliant monthly customer invoices for services delivered, ensuring consistency with contractual terms and service records.
  • Process Improvement & Projects: Support strategic initiatives, including the successful rollout of the e-invoicing project - contributing to testing, training, change management, and implementation in alignment with business objectives. Eventually take ownership/become an expert in e-invoicing.
  • Account Oversight: Proactively manage a portfolio of customer accounts, maintaining precision across billing cycles, payment tracking, and account reconciliation.
  • Client Engagement: Serve as a professional point of contact for client billing queries, fostering strong, collaborative relationships and ensuring high standards of customer satisfaction.
  • Credit Control & Collections: Execute effective credit control procedures, including payment collection, cash application, and the resolution of overdue accounts, in line with company policies.
  • Financial Adjustments: Process billing adjustments, credit notes, and corrections with a thorough understanding of financial implications and compliance requirements.
  • Cash Flow & Forecasting: Provide meaningful input into cash flow planning and forecasting processes, contributing to the company’s broader financial stability and performance metrics.
  • Account Reconciliation: Perform regular, accurate reconciliations of customer accounts, investigating and resolving discrepancies promptly and with full audit traceability.
  • Month-End Support: Contribute to the month-end close process by ensuring timely submission of accurate billing data and reconciliation reports, supporting financial reporting integrity.
  • Accruals & Provisions: Prepare revenue accruals and bad debt provisions in accordance with financial deadlines and internal control frameworks. Support the Annual Financial Audit dealing with Admin Request and substantiation from the audit team.
  • Data Integrity & Compliance: Maintain up-to-date and accurate records across billing and financial systems, ensuring full alignment with internal controls and audit standards.
  • Cross-Functional Collaboration: Liaise effectively with Account Managers, Finance teams, and key stakeholders across the business to ensure consistent and professional service delivery.

What do we want from you?

  • Years of demonstrable success in Accounts Receivable and Billing, with a solid understanding of end-to-end invoicing processes, account reconciliation, and revenue recognition.
  • Hands-on experience in Credit Control and Collections, including managing aged debt, resolving disputes, and driving timely payment performance.
  • Advanced working knowledge of Microsoft Excel, including the use of formulas, pivot tables, and data analysis tools, is essential to support reporting and reconciliation tasks.
  • Familiarity with Salesforce or comparable CRM/ERP platforms; the ability to quickly adapt to new systems and technologies.
  • Relevant Accounting qualification (e.g. AAT or equivalent) or ability to demonstrate strong practical financial acumen.
  • English proficiency, both written and verbal.
  • A sharp, inquisitive mind with a genuine interest in understanding and improving financial processes.
  • Strong organisational and prioritisation skills with the ability to manage multiple workstreams simultaneously.
  • High level of accuracy and a keen eye for spotting inconsistencies or errors.
  • Comfortable working under pressure and meeting deadlines in a fast-paced environment.
  • Effective communication skills with the confidence to liaise across departments and with external stakeholders.
  • A collaborative team player with a positive attitude and a willingness to learn.
  • Strong problem-solving skills, with a proactive approach to identifying root causes and driving continuous improvement.

Ideally, we’d also like:

  • Good German language skills.
  • Prior experience within a similar sector or fast-paced, service-oriented environment is highly desirable and considered advantageous.
  • A self-starter who takes ownership and drives tasks through to completion with minimal supervision.

What can we offer you?

We're a multi-faceted company that has been consistently growing for over 10 years but we remain committed to our company values and hiring people who want to be part of the team and make a contribution. We invest in our people as we scale our business, through a comprehensive and inclusive benefits package, Love to Learn - our training menu which includes companywide as well as individual training programmes, extensive mental wellbeing support, Flourish & Prosper - a leadership training programme, early careers opportunities including apprenticeships, summer internships and a graduate programme.

Please let us know if you have any accessibility requirements or questions to assist you through the selection process and your decision making.

Diversity and Inclusion

Our company values drive our behaviour and form the basis of how we operate our business, work as a team and as individuals. We respect and trust one another and all of our stakeholders. We embrace diversity and inclusion in all that we do. Building a diverse and inclusive culture is a priority at euNetworks. We strive to ensure a welcoming environment, where everyone can provide equally respected input, in a safe place, judgment free. Our employees work together through our 'You Belong Here' initiative to deliver meaningful developments and programs for the benefit and inclusion of all. We are proud to be an equal opportunity employer and seek people looking to build a long and meaningful career at euNetworks. We commit to providing each individual with the support, continued learning and the tools to achieve their goals and an environment in which they can thrive.

Accounts Receivable and Billing Generalist in London employer: euNetworks

At euNetworks, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to thrive. As a Hybrid Treasury & Cash Operations Specialist in Greater London, you will benefit from flexible working arrangements, professional development opportunities, and a supportive team environment that values your contributions. Join us to be part of a dynamic finance team where your expertise will directly impact our financial success and operational efficiency.

E

Contact Details:

euNetworks Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable and Billing Generalist in London

✨Tap into Campus Networks

If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.

✨Get Certified

Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.

✨Connect on Professional Platforms

Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.

✨Apply Directly and Be Proactive

Don’t shy away from reaching out directly to firms like euNetworks. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.

We think you need these skills to ace Accounts Receivable and Billing Generalist in London

Communication Skills
Problem-Solving Skills
Adaptability
Organizational Skills
Time Management
Flexibility
Compassion

Some tips for your application 🫡

Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.

Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to euNetworks.

Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.

Research and Reflect:Before hitting that 'apply' button on euNetworks's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!

How to prepare for a job interview at euNetworks

✨Brush Up on Financial Analysis Skills

Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with euNetworks.

✨Prepare for Case Studies

Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.

✨Show Your Passion for Finance

Since this is a full-time position, employers at euNetworks will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.

✨Network with Industry Professionals

Before your interview, reach out to current or former euNetworks employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.