At a Glance
- Tasks: Take charge of the Accounts Receivable process and drive cash collection.
- Company: Join a dynamic finance team in a global business environment.
- Benefits: Gain real ownership, career progression, and exposure to automation and AI.
- Other info: Opportunity for genuine career growth in finance or accounting roles.
- Why this job: Shape the future of AR while building valuable finance skills.
- Qualifications: 1-3 years in Accounts Receivable or Finance Ops, strong Excel skills required.
The predicted salary is between 25000 - 32000 € per year.
About the Role
We’re looking for an ambitious Accounts Receivable Clerk to join our growing Finance team and take ownership of the end‑to‑end AR process. This is a fantastic opportunity for someone early in their finance career who wants real ownership, exposure to a global business, and the chance to shape how AR operates as we scale. You’ll play a key role in ensuring accurate invoicing, driving cash collection, and improving processes, including helping us leverage automation and AI. If you’re proactive, detail‑oriented, and excited by building and improving ways of working, this role offers genuine career progression into broader finance or accounting roles.
Key Responsibilities
- You’ll own the AR function across multiple entities, including:
- Raising and issuing customer invoices accurately and on time
- Managing cash collection activities, proactively chasing overdue payments
- Posting and allocating incoming payments across invoices
- Performing daily multi‑currency bank reconciliations
- Maintaining accurate debtor balances and reducing aged debt
- Reconciling customer accounts and resolving discrepancies
- Monitoring aged debt and escalating risks where needed
- Building strong relationships with customers and internal teams (Sales, Ops, Finance)
- Supporting month‑end close (AR reconciliations, deferred revenue, reporting)
- Maintaining accurate records and audit trails
- Ensuring compliance with internal controls and policies
- Tracking and improving AR KPIs (e.g., debtor days, collection rates)
- Supporting ad hoc finance and process improvement projects
Skills & Experience
- ~1–3 years’ experience in Accounts Receivable, Finance Ops, or similar
- Strong Excel skills (VLOOKUPs, Pivot Tables)
Accounts Receivable Clerk in London employer: Oritain
Join our dynamic Finance team as an Accounts Receivable Clerk, where you'll enjoy a supportive work culture that values innovation and collaboration. With opportunities for professional growth and the chance to influence our AR processes in a global business environment, this role is perfect for those eager to advance their finance careers. Our commitment to employee development, coupled with a focus on leveraging automation and AI, makes us an exceptional employer for ambitious individuals.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk in London
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those working in accounts receivable. Attend events, join online forums, and don’t be shy about asking for informational interviews. You never know who might have a lead on your dream job!
✨Tip Number 2
Show off your skills! If you’ve got strong Excel skills, make sure to highlight them in conversations. Bring up your experience with VLOOKUPs and Pivot Tables when chatting with potential employers. It’s all about demonstrating how you can add value to their team.
✨Tip Number 3
Be proactive in your job search! Don’t just wait for roles to pop up; reach out to companies you admire, even if they’re not advertising for an Accounts Receivable Clerk. A well-timed email can open doors you didn’t even know existed.
✨Tip Number 4
Apply through our website! We love seeing applications come directly from candidates who are excited about joining us. Tailor your application to show how you can take ownership of the AR process and contribute to our growth. Let’s make it happen together!
We think you need these skills to ace Accounts Receivable Clerk in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Clerk role. Highlight any relevant experience you have in finance, especially in AR processes. We want to see how your skills align with what we're looking for!
Show Off Your Excel Skills:Since strong Excel skills are a must-have, don’t forget to mention your experience with VLOOKUPs and Pivot Tables. If you've used these tools in previous roles, give us some examples of how they helped you succeed.
Be Proactive in Your Cover Letter:In your cover letter, show us your proactive attitude! Talk about how you’ve taken ownership in past roles and how you’re excited to improve processes. We love candidates who are eager to make a difference!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to showcase your application in the best light. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Oritain
✨Know Your Numbers
Brush up on your Excel skills, especially VLOOKUPs and Pivot Tables. Be ready to discuss how you've used these tools in previous roles or projects, as they are crucial for the Accounts Receivable Clerk position.
✨Show Your Proactivity
Prepare examples of how you've taken initiative in past roles, particularly in managing cash collections or improving processes. This will demonstrate your proactive nature and readiness to take ownership of the AR function.
✨Understand the Business
Familiarise yourself with the company’s operations and how the finance team supports them. Being able to articulate how you can contribute to the global business will set you apart from other candidates.
✨Build Relationships
Think about how you can build strong relationships with both customers and internal teams. Prepare to discuss your communication style and any experiences where you successfully resolved discrepancies or improved collaboration.
