Senior Accounts Receivable Specialist – London (Onsite)

Senior Accounts Receivable Specialist – London (Onsite)

Full-Time 40000 - 50000 £ / year (est.) No working from home possible
H

At a Glance

  • Tasks: Manage invoicing, sales ledger, and improve billing processes in a fast-paced environment.
  • Company: Join OryxAlign, a dynamic Managed Services Provider with a focus on technology solutions.
  • Benefits: Enjoy competitive salary, 23 days leave, private medical, and a supportive work culture.
  • Other info: Inclusive workplace promoting diversity and offering great career growth opportunities.
  • Why this job: Make a real impact on financial health while working in a collaborative team.
  • Qualifications: Experience in accounts receivable, strong numerical skills, and excellent attention to detail.

The predicted salary is between 40000 - 50000 £ per year.

Location: On site / London, UK

Job type: Permanent / Full-time

Sector and subsector: Accounting & Finance | Accounts Receivable

Salary: Competitive salary

OryxAlign is a fast‑growing Managed Services Provider delivering technology solutions and high‑quality support services to a diverse client base. We have invested significantly in our people, systems and operational capability, and continue to grow our presence across our UK, Cape Town and Manila offices. Our business is built on delivering excellent service, developing trusted client partnerships and maintaining strong operational efficiency.

Overall Purpose

As a Senior Accounts Receivable Specialist, you will play a key role in supporting the financial health of the business within a fast‑paced managed services and technology environment. You will be responsible for accurate invoicing, maintaining the sales ledger, reconciling payments and helping to improve billing processes. This is a hands‑on role for someone who combines strong attention to detail with excellent customer service, and who can work confidently with both internal teams and external clients to resolve queries and keep accounts running smoothly.

Key Responsibilities

  • Own and deliver accurate and timely invoicing across ad‑hoc, weekly and recurring managed service billing
  • Maintain the integrity of the sales ledger, including reconciliations, payments and direct debit activity
  • Act as a key point of contact for accounts receivable queries, ensuring timely and professional resolution for internal and external stakeholders
  • Support effective credit control and cash collection, helping to minimise aged debt and protect cash flow
  • Ensure billing accuracy and completeness, working closely with Sales, Service Delivery and Operations to resolve issues and prevent revenue leakage
  • Contribute to continuous improvement of billing processes, reporting and controls to enhance efficiency and accuracy
  • Identify and address billing discrepancies and revenue leakage, supporting accurate invoicing and improved cash realisation

What we need from our Senior Accounts Receivable Specialist

You will be organised, accurate and service‑focused, with a calm, thoughtful and cooperative approach to your work. We are looking for someone who builds positive working relationships, enjoys supporting colleagues and values collaboration, consistency and harmony within a team. You will be comfortable taking time to understand information, working carefully through detail and responding in a considered, matter‑of‑fact way. This role will suit someone who prefers stability, can focus well on one task at a time, and takes pride in following proven processes to deliver reliable, high‑quality work in a fast‑moving technology business. A professional approach, sound judgement and a commitment to accuracy and continuous improvement are essential in this Senior Accounts Receivable Specialist role.

Experience and expertise

  • Previous experience in an accounts receivable, accounting or bookkeeping role
  • Strong numerical skills, data accuracy and excellent attention to detail
  • Good working knowledge of Excel, financial systems and maintaining accurate records
  • A sound understanding of accounting principles, including invoicing, reconciliation and revenue
  • Strong customer service and communication skills, with the ability to explain financial information clearly
  • A cooperative, thoughtful and reliable approach, with a preference for working accurately, following process and building positive working relationships
  • Experience of working in a managed services, technology or other services‑led business with recurring billing models
  • Knowledge of Xero, ConnectWise or similar finance and ERP systems
  • Understanding of output tax requirements and wider corporate tax considerations
  • A relevant qualification in accounting, finance, business or a related discipline
  • Experience of billing in construction or other contract‑based environments, including staged billing and management of complex client requirements

What you will get from OryxAlign

Along with competitive salary and training and development you will receive leave entitlement of 23 days plus one volunteer day, private medical through Vitality, group personal pension – 4% employer and 5% employee contributions and Life Insurance at 4 x salary. Other benefits include Employee Assistance Programme and access to Online GP, social events throughout the year, Cycle to Work & Instant Discounts, Health CashPlan, Technology Loans, Long service leave, Holiday Trading, Reward and recognition awards, Lunches on All‑In Office Days.

Equal opportunities

OryxAlign values its people and culture, striving to be an inclusive and welcoming workplace. As an equal opportunity employer, we do not discriminate based on age, disability, gender reassignment, pregnancy, maternity, race (including colour, nationality and ethnic or national origins), sex, sexual orientation, religion or belief, or marital or a civil partnership status. We actively encourage applications from all individuals of all backgrounds, particularly women, to promote gender diversity in the tech industry.

Senior Accounts Receivable Specialist – London (Onsite) employer: Hollybank Trustees Ltd

OryxAlign is an exceptional employer that prioritises the growth and well-being of its employees, offering a competitive salary alongside a comprehensive benefits package that includes private medical insurance, generous leave entitlements, and opportunities for professional development. The company fosters a collaborative and inclusive work culture in London, where teamwork and positive relationships are valued, ensuring that every employee feels supported and empowered to contribute to the success of the business in the fast-paced technology sector.

H

Contact Details:

Hollybank Trustees Ltd Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Accounts Receivable Specialist – London (Onsite)

Tip Number 1

Network like a pro! Get out there and connect with people in the industry. Attend events, join online forums, or even reach out to folks on LinkedIn. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how you can contribute to their goals. This will help you stand out and show that you're genuinely interested in being part of their team.

Tip Number 3

Practice your interview skills with a friend or in front of a mirror. Focus on articulating your experience and how it aligns with the role of Senior Accounts Receivable Specialist. Confidence is key, so make sure you’re ready to shine!

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 directly with us.

We think you need these skills to ace Senior Accounts Receivable Specialist – London (Onsite)

Accounts Receivable Management
Invoicing Accuracy
Sales Ledger Maintenance
Payment Reconciliation
Credit Control
Cash Collection
Billing Process Improvement

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Senior Accounts Receivable Specialist role. Highlight your relevant experience in accounts receivable, invoicing, and customer service. We want to see how your skills match what we're looking for!

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. Share specific examples of how you've improved billing processes or resolved queries in previous roles. We love a good story!

Show Off Your Attention to Detail:In this role, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on, just like we do in our work!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!

How to prepare for a job interview at Hollybank Trustees Ltd

Know Your Numbers

As a Senior Accounts Receivable Specialist, you'll need to demonstrate your strong numerical skills. Brush up on key accounting principles, invoicing processes, and reconciliation methods. Be ready to discuss how you've applied these in previous roles, as this will show your expertise and confidence.

Showcase Your Customer Service Skills

This role requires excellent communication and customer service abilities. Prepare examples of how you've resolved accounts receivable queries or billing discrepancies in the past. Highlight your approach to maintaining positive relationships with both internal teams and external clients.

Familiarise Yourself with Relevant Tools

Make sure you're comfortable discussing financial systems like Xero or ConnectWise. If you have experience with these tools, be prepared to share specific instances where they helped you improve billing processes or maintain accurate records.

Emphasise Continuous Improvement

OryxAlign values efficiency and accuracy, so come prepared to talk about how you've contributed to process improvements in your previous roles. Think of examples where you've identified issues and implemented solutions that enhanced billing accuracy or cash flow.