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- Tasks: Manage billing and cash collection while ensuring financial data accuracy.
- Company: Fast-paced tech company in Central London with a supportive culture.
- Benefits: Salary up to £45,000, private healthcare, and an extra day off for your birthday.
- Other info: Dynamic environment with opportunities for personal and professional growth.
- Why this job: Take ownership in finance and make a real impact on revenue collection.
- Qualifications: Experience in accounts receivable and strong Excel skills.
The predicted salary is between 45000 - 45000 £ per year.
We are looking for a Finance Specialist to join a growing, fast-paced business in a role that goes beyond traditional finance processing. This position offers full ownership of billing and cash collection across customer contracts, alongside broader exposure to finance operations including purchase ledger, reporting, and reconciliations.
The Role
This is a hands-on role where you will take responsibility for ensuring revenue is accurately billed and successfully collected. You will work across both sales and purchase ledger, ensuring financial data is complete, accurate, and meaningful.
Key responsibilities include:
- Managing customer accounts and actively reducing aged debt
- Overseeing billing cycles to ensure all contracts are invoiced accurately and on time
- Running and managing Direct Debit collections
- Handling BACS payments and ensuring timely receipt of funds
- Investigating and resolving billing queries and discrepancies
- Processing supplier invoices and resolving any issues
- Performing reconciliations including expenses and company cards
- Producing regular reports across finance operations
You will also take a proactive approach, chasing missing information, resolving issues, and ensuring nothing falls through the cracks.
About You
You are detail-oriented, proactive, and take ownership of your work. You are comfortable working in a fast-paced environment and confident communicating with customers to resolve issues and drive payments.
You will ideally have:
- Experience across accounts receivable, billing, or credit control
- Exposure to both sales and purchase ledger
- Strong Excel skills and experience using accounting systems
- Excellent attention to detail and ability to meet deadlines
- A proactive, solution-focused mindset
- Confidence communicating with customers
- AAT qualification (desirable)
What's on Offer
- Salary up to £45,000
- Office based role (Monday to Friday)
- Supportive and fast-moving environment
- Private healthcare
- Additional day off for your birthday
This is an excellent opportunity for someone who wants to take ownership within a finance function and play a key role in ensuring billing converts into cash.
Finance Specialist employer: Nextech Group Limited
Contact Detail:
Nextech Group Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Specialist
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at companies you're interested in. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by practising common finance questions and scenarios. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience with billing and cash collection.
✨Tip Number 3
Show off your skills! Bring examples of your work, like reports or spreadsheets, to demonstrate your Excel prowess and attention to detail during interviews. This will help us see how you can add value to our team.
✨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 connect directly with us.
We think you need these skills to ace Finance Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable, billing, and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Show Off Your Excel Skills: Since strong Excel skills are a must-have for this role, include any specific examples of how you've used Excel in your previous jobs. Whether it’s managing data or creating reports, let us know how you’ve made it work for you!
Be Proactive in Your Cover Letter: Use your cover letter to demonstrate your proactive approach. Share examples of how you’ve chased down missing information or resolved issues in the past. We love seeing candidates who take ownership of their 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 this exciting opportunity. Don’t miss out!
How to prepare for a job interview at Nextech Group Limited
✨Know Your Numbers
Brush up on your financial knowledge, especially around billing cycles and cash collection. Be ready to discuss your experience with accounts receivable and how you've successfully managed customer accounts in the past.
✨Showcase Your Attention to Detail
Prepare examples that highlight your meticulous nature. Discuss specific instances where your attention to detail helped resolve discrepancies or improved financial reporting accuracy.
✨Demonstrate Proactivity
Think of times when you took the initiative to chase missing information or resolve issues before they escalated. This role requires a proactive mindset, so be sure to share these experiences during your interview.
✨Communicate Confidently
Since you'll be dealing with customers, practice articulating your thoughts clearly and confidently. Prepare for potential questions about how you handle billing queries and ensure you can convey your problem-solving approach effectively.