Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage Accounts Receivable processes and ensure timely invoicing and collections.
- Company: Join a globally recognised leader in financial services with a supportive culture.
- Benefits: Competitive salary, bonus, and excellent benefits package.
- Why this job: Make an impact in a dynamic global team while enhancing your technical accounting skills.
- Qualifications: 4+ years in Financial Services with strong analytical and Excel skills.
- Other info: Opportunities for professional growth and collaboration in an international environment.
The predicted salary is between 60000 - 80000 £ per year.
Join a globally recognised financial services leader. Drive high-impact Accounts Receivable activity in a global team.
About Our Client
This role is with a prominent organisation within the financial services industry. As a well-established and respected company, they provide excellent opportunities for professional growth and offer a supportive environment for their employees.
Job Description
- Oversee and maintain accurate Accounts Receivable processes, ensuring timely invoicing and collection activity.
- Perform detailed reconciliations, investigating and resolving discrepancies.
- Produce receivables reporting for internal stakeholders, supporting wider financial reporting requirements.
- Ensure adherence to accounting standards, regulatory requirements, and internal controls.
- Partner with internal teams to resolve complex payment and billing issues.
- Maintain robust documentation and audit trails.
- Support month-end and year-end close activities.
- Contribute to process improvements to enhance control, efficiency, and data quality.
The Successful Applicant
The ideal candidate must have:
- 4+ years' experience within Financial Services, with strong Accounts Receivable and technical accounting exposure.
- Advanced Excel skills and experience with financial systems.
- Strong analytical and problem-solving capability.
- Exceptional attention to detail and organisational skills.
- Knowledge of relevant financial regulations and accounting standards.
- Proven ability to work accurately and proactively in a fast-paced, international environment.
What's on Offer
- Industry-leading compensation: £70,000 - £90,000 plus bonus and benefits.
- Technical exposure: work on complex Accounts Receivable and technical accounting within Financial Services.
- Global collaboration: join a highly connected, internationally focused finance team.
Senior Accounts Receivable - Technical Accounting in London employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Receivable - Technical Accounting in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services industry and let them know you're on the lookout for opportunities. A personal recommendation can go a long way in landing that Senior Accounts Receivable role.
✨Tip Number 2
Prepare for interviews by brushing up on your technical accounting knowledge. Be ready to discuss your experience with invoicing, reconciliations, and any complex billing issues you've tackled. Show us you know your stuff!
✨Tip Number 3
Don’t forget to highlight your analytical skills! In your conversations, share examples of how you've used data to improve processes or resolve discrepancies. We love seeing candidates who can think critically and drive efficiency.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re genuinely interested in joining our globally recognised team.
We think you need these skills to ace Senior Accounts Receivable - Technical Accounting in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Accounts Receivable role. Highlight your 4+ years of experience in Financial Services and any specific technical accounting skills you have. We want to see how your background aligns with what we're looking for!
Showcase Your Skills: Don’t forget to showcase your advanced Excel skills and analytical capabilities. Use examples from your past roles to demonstrate how you've tackled complex payment issues or improved processes. This will help us see your problem-solving prowess in action!
Be Detail-Oriented: Attention to detail is key in this role, so make sure your application reflects that. Double-check for any typos or formatting issues. A polished application shows us you care about accuracy, just like we do in our work!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy to do!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your Accounts Receivable metrics and financial regulations. Be ready to discuss how you've managed invoicing, collections, and reconciliations in your previous roles. This shows you’re not just familiar with the processes but can also drive them effectively.
✨Excel Like a Pro
Since advanced Excel skills are a must, practice using functions like VLOOKUP, pivot tables, and data analysis tools. Bring examples of how you've used these skills to solve problems or improve processes in your past positions.
✨Showcase Your Problem-Solving Skills
Prepare to share specific examples of complex payment or billing issues you've resolved. Highlight your analytical approach and how you collaborated with internal teams to find solutions. This will demonstrate your capability to handle challenges in a fast-paced environment.
✨Attention to Detail is Key
During the interview, emphasise your organisational skills and attention to detail. You might be asked about how you maintain documentation and audit trails, so have a few anecdotes ready that showcase your meticulous nature in ensuring accuracy and compliance.
