Senior AR Specialist – Invoicing & Collections (Contract)

Senior AR Specialist – Invoicing & Collections (Contract)

Full-Time 31500 - 38500 Β£ / year (est.) No working from home possible
Oliver James Associates Ltd.

At a Glance

  • Tasks: Manage invoicing, cash collection, and account reconciliation with a dynamic team.
  • Company: Join Oliver James Associates Ltd., a leading firm in the finance sector.
  • Benefits: Competitive day rate up to Β£350 and flexible contract duration.
  • Other info: Contract role with potential for future opportunities in a busy AR team.
  • Why this job: Enhance your skills in a fast-paced environment while making a real impact.
  • Qualifications: Experience in accounts receivable and strong communication skills required.

The predicted salary is between 31500 - 38500 Β£ per year.

Oliver James Associates Ltd. is currently seeking a Senior Accounts Receivable Associate on a contract basis in the Greater London area.

The role focuses on invoicing, cash collection, cash applications and reconciling accounts within agreed SLAs and KPIs.

A strong emphasis on stakeholder communication and ERP systems experience is required.

The contract is 3-6 months with a day rate of up to Β£350, depending on experience. Start date ASAP and collaboration with a busy AR team.

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Senior AR Specialist – Invoicing & Collections (Contract) employer: Oliver James Associates Ltd.

Oliver James Associates Ltd. is an excellent employer, offering a dynamic work environment within a long-established London Market Insurance firm that values flexibility and employee well-being. With opportunities for professional growth and development in risk management, employees benefit from a supportive culture that encourages collaboration and innovation, making it an ideal place for those seeking meaningful and rewarding careers in the heart of London.

Oliver James Associates Ltd.

Contact Details:

Oliver James Associates Ltd. Recruitment Team

We think you need these skills to ace Senior AR Specialist – Invoicing & Collections (Contract)

Invoicing
Cash Collection
Cash Applications
Account Reconciliation
Stakeholder Communication
ERP Systems Experience
Understanding of SLAs