Specialist, Accounts Receivable

Overview

In this role you support cashflow and financial reporting for our International Finance team by managing AR collections, WIP-to-AR conversion, and related reconciliations. You will collaborate with Project Managers, EMEA Billing, and Corporate Finance to optimise DSO and ensure accurate revenue recognition. The role combines client-facing collection activities with internal process improvements in a professional services setting. You’ll contribute to a collaborative, finance-led environment that values accuracy and timely insights, with study support as part of your development.

Pay / Benefits

• study support
• attractive benefits

Responsibilities

• Conduct AR collections with clients to reduce DSO and improve cashflow
• Review AR balances with Project Managers to drive collections
• Reconcile accounts and resolve discrepancies
• Escalate bad debts to senior management
• Run AR collections and cash reporting, distribute outputs to stakeholders
• Collaborate with Corporate Finance to recognise revenue via LOE documentation
• Distribute client management reports on WIP and AR balances
• Manage client and vendor onboarding processes
• Coordinate with EMEA Billing to implement changes to invoices
• Support ad hoc finance projects to enhance AR processes

Key requirements

• A number of years of AR collection experience in a professional services environment
• Experience with international or multi-currency accounts
• Professional approach to chasing outstanding AR with blue chip clients
• Strong Excel and financial systems knowledge
• Excellent communication and stakeholder management skills
• Ability to work under pressure with multiple priorities
• Team player with experience in a close finance team
• Organised approach to reminding internal clients about AR balances
• Knowledge of eBilling platforms would be desirable
• Fluency in English is essential

• communication
• stakeholder management
• teamwork
• Excel
• financial systems knowledge
• eBilling platforms

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