Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts receivable, invoicing, and cash flow for a dynamic company.
- Company: YunoJuno connects top freelancers with innovative businesses, redefining the future of work.
- Benefits: Enjoy perks like a MacBook, birthday off, healthcare, and a cycle to work scheme.
- Why this job: Join a vibrant team, make an impact, and thrive in a supportive culture.
- Qualifications: Experience in finance roles, attention to detail, and familiarity with NAV/Business Central required.
- Other info: We celebrate diversity and welcome applicants from all backgrounds.
The predicted salary is between 36000 - 60000 £ per year.
About us: YunoJuno powers The Future of Work. What started as a platform to connect the best freelancers with forward-thinking companies has now redefined how businesses source and manage their entire contingent workforce. Whether it’s building a new department at a creative startup or developing an enterprise solution for the world’s largest communications network, we use technology to power the freelance revolution.
About the role: A Finance Receivables Manager is a critical role for our business, overseeing and optimising our accounts receivable process, ensuring timely collection of payments, maintaining accurate financial records, and supporting overall cash flow management.
Responsibilities include:
- Invoicing support for both UK and international clients; leading invoicing management and handling queries with support from our Finance Assistant.
- Managing debtors by leading weekly debtor calls, collections management, and credit control ownership.
- Handling month-end tasks such as bank reconciliations (Close Brothers), accruals, revenue recognition, Stripe credit card charges, and Google client reconciliations.
- Running credit checks across all currencies and providing insights to support sales decisions, as well as managing invoicing and bank reconciliations related to Close Brothers.
- Updating cash flow and daily tracking.
- Resolving client invoice queries, managing customer statements, and handling ad hoc reporting tasks.
Requirements:
- Previous experience in a similar finance role is essential, preferably within a startup or related industry.
- Excellent attention to detail and communication skills.
- Experience with NAV/Business Central.
- Ability to generate and interpret reports.
Interview Process:
- Discovery Call with Talent Partner
- First-stage interview with Happy & Anthony (30 minutes each)
- Final stage interview — executive review with Akua
Why YunoJuno: Beyond our people, culture, and mission, we offer benefits such as:
- MacBook
- £25,000 Annual Allowance + Bank Holidays
- Birthday Off & Voucher
- Company Pension Scheme
- Healthcare Insurance with Vitality (after probation)
- Free Eye Tests
- Cycle to Work Scheme
- And many more!
Where to from here: At YunoJuno, we value diversity and believe that teams with varied backgrounds, experiences, and identities are stronger. We welcome applicants from all walks of life and encourage those with diverse backgrounds to apply. We are committed to fairness and accessibility in our hiring process and are happy to accommodate any requirements to ensure all candidates have equal opportunities.
Finance Receivable Manager employer: YunoJuno
Contact Detail:
YunoJuno Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Receivable Manager
✨Tip Number 1
Familiarise yourself with YunoJuno's mission and values. Understanding how they redefine the freelance landscape will help you align your answers during interviews, showcasing your enthusiasm for their vision.
✨Tip Number 2
Prepare to discuss your previous experience in finance roles, particularly focusing on accounts receivable processes. Be ready to share specific examples of how you've optimised these processes in past positions.
✨Tip Number 3
Brush up on your knowledge of NAV/Business Central, as this is a key requirement for the role. Consider exploring online resources or tutorials to demonstrate your familiarity with the software during the interview.
✨Tip Number 4
Practice articulating your approach to managing debtors and handling client queries. Being able to clearly explain your strategies for collections management will show your potential value to the team.
We think you need these skills to ace Finance Receivable Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance roles, particularly in accounts receivable. Emphasise your attention to detail and any specific software knowledge, such as NAV/Business Central.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of YunoJuno's mission and how your skills align with the responsibilities of the Finance Receivables Manager role. Mention your experience with invoicing management and debt collection.
Highlight Relevant Achievements: In your application, include specific examples of how you've optimised accounts receivable processes or improved cash flow management in previous roles. Quantify your achievements where possible.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at YunoJuno
✨Know Your Numbers
As a Finance Receivables Manager, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to accounts receivable and be ready to discuss how you've used them to drive improvements in previous roles.
✨Showcase Your Communication Skills
Since the role involves managing debtor calls and resolving client queries, it's crucial to highlight your communication skills. Prepare examples of how you've effectively communicated with clients or team members to resolve issues or improve processes.
✨Familiarise Yourself with Relevant Software
Experience with NAV/Business Central is a requirement for this role. Make sure you can discuss your proficiency with these systems and any other financial software you've used. If possible, mention specific instances where you leveraged technology to enhance efficiency.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, especially regarding debt management and cash flow optimisation. Think of scenarios from your past experience where you successfully navigated challenges and be ready to share those stories.
