At a Glance
- Tasks: Lead invoicing, manage collections, and oversee cash flow in a dynamic environment.
- Company: Fast-growing tech business with a collaborative culture.
- Benefits: Competitive salary, hybrid working, and strong career progression opportunities.
- Other info: Join a supportive team and thrive in a fast-paced setting.
- Why this job: Take ownership in a high-growth role and make a real impact on finance operations.
- Qualifications: Experience in Accounts Receivable or Finance Operations and strong communication skills.
The predicted salary is between 50000 - 60000 £ per year.
I'm currently partnering with a fast-growing technology business that is continuing to scale across both the UK and international markets, and they are now looking to hire a Finance Receivables Manager to join their expanding finance team.
This is a fantastic opportunity for someone who enjoys operating in a fast-paced, high-growth environment where they can take real ownership across accounts receivable, cash flow management, credit control, and month-end processes.
The role will involve:
- Leading invoicing processes across UK & international entities
- Ownership of collections management and debtor processes
- Cash flow reporting and daily tracking
- Bank reconciliations, accruals, and revenue recognition
- Managing client invoice queries and stakeholder relationships
- Supporting credit checks and finance operations
- Working closely with leadership within a scaling business
What they're looking for:
- Previous experience within Accounts Receivable / Credit / Finance Operations
- Strong communication and stakeholder management skills
- Experience within a fast-paced or high-growth environment would be advantageous
- NAV / Business Central experience preferred
- Someone proactive, organised, and comfortable taking ownership
The business offers a genuinely collaborative culture, strong progression opportunities, hybrid working, and an excellent overall benefits package.
If you'd be interested in hearing more, feel free to message me directly or apply below.
Accounts Receivable Manager in London employer: In2 Consult
Join a dynamic and fast-growing technology business in London, where you will thrive in a collaborative culture that values ownership and innovation. With strong progression opportunities and a comprehensive benefits package, this role as Accounts Receivable Manager offers the chance to make a significant impact while enjoying the flexibility of hybrid working. Be part of a team that is scaling internationally and committed to your professional growth.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable or credit. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cash flow management and invoicing processes. We want you to showcase your experience confidently, so practice answering common questions related to accounts receivable and stakeholder management.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their fast-paced environment.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Manager role. We make it easy for you to showcase your skills and experience directly to the hiring team, so don’t miss out!
We think you need these skills to ace Accounts Receivable Manager in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Manager role. Highlight your relevant experience in finance operations, credit control, and stakeholder management. 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 fast-paced environment. Share specific examples of how you've taken ownership in previous roles and how you can contribute to our growing team.
Showcase Your Communication Skills:Strong communication is key in this role. In your application, demonstrate how you've effectively managed client relationships and resolved queries. We love seeing candidates who can clearly articulate their experiences and ideas!
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 don’t miss out on any important updates. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at In2 Consult
✨Know Your Numbers
Brush up on your accounts receivable metrics and financial terminology. Be ready to discuss your experience with cash flow management, collections processes, and any relevant software like NAV or Business Central. This shows you’re not just familiar with the role but also passionate about it.
✨Showcase Your Stakeholder Skills
Prepare examples of how you've effectively managed relationships with clients and internal stakeholders. Highlight your communication skills and how you’ve resolved invoice queries in the past. This will demonstrate your ability to thrive in a collaborative culture.
✨Embrace the Fast-Paced Environment
Since the company is in a high-growth phase, share experiences where you successfully adapted to rapid changes or tight deadlines. Discuss how you prioritise tasks and maintain organisation under pressure, which is crucial for this role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's growth plans, team dynamics, and how they measure success in the accounts receivable function. This not only shows your interest but also helps you gauge if the company aligns with your career goals.
