Accounts Receivable Specialist
SPECIALISM
Accounting
SALARY
£30000 - £35000
JOB TYPE
Permanent / Full Time
DATE POSTED
29/08/2025
LOCATION
Greater London
JOB REF
1279793
Accounts Receivable Assistant - Private Equity-Backed, Multi-Site Business
Location: London (Hybrid)
Salary: £30,000 - £35,000 (DOE)
The Company
Dynamic, private equity-backed business growing rapidly across the UK and Europe - united by a shared belief in collaboration, initiative, and creating impact at every level.
The Role:
The business is seeking an Accounts Receivable Assistant to join its high-performing finance team. This role is ideal for someone who thrives in a fast-paced, multi-site environment and enjoys taking ownership of financial processes, maintaining accuracy, and building strong stakeholder relationships.
Key Responsibilities:
This is a fantastic opportunity to join a business that values initiative, encourages personal development, and is on an exciting growth trajectory. The successful candidate will be part of a collaborative finance team with real influence across the wider organisation.
Location: London (Hybrid)
Salary: £30,000 - £35,000 (DOE)
The Company
Dynamic, private equity-backed business growing rapidly across the UK and Europe - united by a shared belief in collaboration, initiative, and creating impact at every level.
The Role:
The business is seeking an Accounts Receivable Assistant to join its high-performing finance team. This role is ideal for someone who thrives in a fast-paced, multi-site environment and enjoys taking ownership of financial processes, maintaining accuracy, and building strong stakeholder relationships.
Key Responsibilities:
- Managing invoices, credit notes, payments, and refunds using the company's billing system
- Acting as the primary finance contact for multiple sites across the UK and Europe
- Performing daily bank reconciliations and monthly AR ledger reconciliations
- Maintaining and reconciling other GL accounts (e.g. member deposits, other debtors)
- Supporting month-end processes and the preparation of management accounts
- Producing weekly Aged Debt reports and collaborating with operations to manage working capital
- Assisting the senior finance team in preparing information for statutory audits
- Clear and proactive communication across internal teams and external stakeholders
- Maintaining an accurate and well-managed AR ledger
- Taking ownership of tasks and identifying opportunities for process improvements
- Supporting team objectives and delivering work to deadlines
- Building strong relationships with operations teams and senior stakeholders
This is a fantastic opportunity to join a business that values initiative, encourages personal development, and is on an exciting growth trajectory. The successful candidate will be part of a collaborative finance team with real influence across the wider organisation.
