Contractor Accounts Receivable Specialist - London

Contractor Accounts Receivable Specialist - London

London Full-Time 30000 - 40000 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: Sirius Group, a dynamic finance team in London.
  • Benefits: Collaborative environment with a focus on integrity and customer service.
  • Other info: Empowering role with opportunities for professional growth.
  • Why this job: Join a team where your financial skills make a real difference.
  • Qualifications: Strong financial understanding and excellent communication skills.

The predicted salary is between 30000 - 40000 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 excellent employer that fosters a collaborative and integrity-driven work culture in the heart of London. Employees benefit from professional growth opportunities, a supportive team environment, and the chance to engage in meaningful financial work that directly impacts the company's success. With a focus on customer satisfaction and open communication, this role offers a rewarding experience for those looking to advance their careers in finance.

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