Overview

A leading Financial Services firm based in Central London is seeking an experienced Accounts Receivable Specialist to take ownership of the AR function within the finance team. This role offers the opportunity to play a key part in maintaining efficient financial operations and driving process improvements across the department.

Key Responsibilities:

• Oversee the day-to-day Accounts Receivable operations to ensure accuracy and efficiency.
• Manage all aspects of revenue recognition, payment reconciliation, and cash collection.
• Prepare and issue invoices accurately and within agreed timelines.
• Handle internal and external queries related to accounts receivable.
• Develop and track KPIs and other management information for the A/R function.
• Identify, recommend, and implement enhancements to systems, processes, and procedures to improve performance.

Candidate Profile:

• Minimum of 3 years’ experience in an Accounts Receivable role, ideally within the Financial Services sector.
• Strong IT proficiency, including advanced knowledge of MS Office, Sage, and NetSuite.
• Relevant qualifications or degrees in accounting, finance, or a related field are highly advantageous.
• European languages are highly beneficial, particularly Italian
• Excellent attention to detail and organisational skills.
• Ability to manage a high-volume workload and effectively prioritise tasks.

Tiger Recruitment is B Corp Certified, which means that we've been verified as meeting B Lab's high standards for social and environmental impact.

 JL129990