Accounts Receivable Assistant Leicester (Hybrid – 2/3 days in the office, Tuesdays fixed)
Full-time (37.5 hour week)
6 month fixed term contract Renowned Financial Services Company
Available immediately or 1-week notice - max. Are you familiar with
Accounts Receivable &
Revenue Recognition? With an understanding of
billing and
query resolution? Looking for a varied accounts role, that in time will also provide structured exposure across
Accounts Payable &
Balance Sheet reconciliations?
If so, I’m excited to be partnering with a renowned Financial Services company who are looking for an
Accounts Receivable Assistant to join their Finance Operations team.
This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment.
You’ll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes.
What you’ll be doing:- Supporting the preparation and processing of client and transfer-out invoices
- Assisting with billing cycles to ensure accurate and timely revenue recognition
- Processing client payments and allocating cash accurately
- Responding to internal and client queries relating to billing and receipts
- Supporting revenue reconciliation between CRM and finance systems, investigating and resolving discrepancies
- Reconciling bank transactions and ensuring completeness and accuracy of financial data
- Monitoring outstanding balances and following up on aged debt
- Supporting month-end close activities to meet reporting deadlines
- Assisting with reporting on revenue, outstanding balances, and variances
Ideal candidates will have:- A keen interest in pursuing a career in finance (actively studying or planning to study a professional qualification such as ACCA/CIMA)
- Strong attention to detail and the ability to work accurately with high volumes of data
- Confident communication skills, both written and verbal
- Good working knowledge of Microsoft Office, particularly Excel
- Strong organisational and time management skills
- A proactive, positive attitude with a willingness to learn and develop
Why you’ll love it here- You’ll be part of a supportive and collaborative finance team within a leading name in the UK financial services sector.
- This role is designed to develop you- giving you valuable exposure to Accounts Receivable and revenue processes while supporting your professional growth.
- Hybrid working model (2/3 office days, Tuesday fixed)
- Inclusive and professional culture
- Clear development pathway within finance
- Hands-on experience to support your studies
Interested? If you’re looking to continue your career in Accounts Receivable and gain valuable exposure to revenue processes along with Accounts Payable tasks in a fast-paced environment, I’d love to hear from you.