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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- ~1–3 years’ experience in Accounts Receivable, Finance Ops, or similar
- Strong Excel skills (VLOOKUPs, Pivot Tables)
- Exposure to multi-entity / multi-currency environments
- Experience with ERP systems (e.g., NetSuite or similar)
- Excellent attention to detail and problem-solving skills
- Strong communication skills and ability to build relationships
- A proactive, hands-on approach and willingness to take ownership
- Nice to have: Experience in a multinational or high-growth business
- Experience improving or automating finance processes
- Interest in or experience using AI to enhance workflows
Benefits
Comp & perks- Paid Leave- 35 days (inclusive of public holidays)
- Birthday Off
- Volunteering Leave Allowance
- Enhanced Parental Leave
- Life Insurance
- Healthcare Cash Plan
- Employee Assistance Programme (EAP)
- Pension
- Monthly Wellbeing Allowance
- Breakfast, Snacks, Friday lunch & Barista Coffee Machine in office
- Hybrid working set up (Farringdon)
- Learning Portal with over 100,000 assets available to support professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts ReceivableCash CollectionMulti-currency Bank ReconciliationDebtor ManagementAR ReconciliationsExcelVLOOKUPPivot TablesERP SystemsProcess Improvement
Soft Skills
Attention to DetailProblem-solvingCommunicationRelationship BuildingProactive ApproachOwnershipTeam Collaboration
