Contractor Accounts Receivable Specialist - London

Contractor Accounts Receivable Specialist - London

Full-Time 35000 - 45000 Β£ / year (est.) No working from home possible
Sirius Group

At a Glance

  • Tasks: Manage accounts receivable and ensure timely collection of outstanding payments.
  • Company: Join Sirius Group, a dynamic finance team in London.
  • Benefits: Competitive pay, supportive team culture, and opportunities for growth.
  • Other info: Collaborative environment focused on integrity and customer service.
  • Why this job: Make a real impact by ensuring financial health and customer satisfaction.
  • Qualifications: Strong financial understanding and excellent communication skills required.

The predicted salary is between 35000 - 45000 Β£ per year.

Sirius Group is looking for an Accounts Receivable Specialist to join their Finance team in London. The successful candidate will ensure timely collection of outstanding accounts, requiring strong financial understanding and excellent communication skills.

As part of the role, you will:

  • Monitor aged receivables
  • Follow up on overdue payments
  • Handle sensitive conversations with professionalism

You will be empowered in a collaborative environment driven by integrity and customer focus.

Contractor Accounts Receivable Specialist - London employer: Sirius Group

Sirius Group is an exceptional employer that fosters a collaborative and integrity-driven work culture in the heart of London. Employees benefit from ongoing professional development opportunities, a supportive team environment, and the chance to make a meaningful impact through their work in finance. With a focus on customer satisfaction and employee empowerment, Sirius Group stands out as a rewarding place to build a career.

Sirius Group

Contact Details:

Sirius Group Recruitment Team

We think you need these skills to ace Contractor Accounts Receivable Specialist - London

Accounts Receivable Management
Financial Understanding
Communication Skills
Monitoring Aged Receivables
Follow-Up on Overdue Payments
Professionalism
Customer Focus