The Company

This company operates within the FinTech sector, delivering innovative financial solutions. The organisation combines cutting-edge technology with financial expertise, creating a forward-thinking environment where professionals can develop their careers whilst contributing to meaningful projects in the financial services industry.

The Role

The Accounts Receivable Business Partner will play a crucial role in managing and optimising the company’s accounts receivable function. This position offers the chance to work closely with senior stakeholders, driving process improvements and providing strategic financial insights throughout this 12-month contract.

Key Responsibilities

• Work closely with internal stakeholders across commercial and operational processes.
• Review contractual documentation to identify billing triggers and requirements.
• Compile billing data from internal records, coordinating with relevant teams.
• Produce invoices in a timely and accurate manner.
• Support the setup of new client accounts within internal systems.
• Assess revenue recognition and perform related adjustments and reconciliations.
• Carry out project and financial performance analysis.
• Contribute to forward-looking revenue forecasting.
• Monitor and follow up on outstanding receivables.
• Maintain accurate records and support cash flow forecasting.
• Coordinate with third parties in relation to debt recovery activities.
• Agree structured repayment arrangements where required.

Required Knowledge and Experience

• Builds effective working relationships with a range of internal and external stakeholders.
• Strong communication skills, with the ability to handle challenging discussions in a calm and professional manner.
• Able to work independently as well as collaboratively within a team.
• High level of accuracy and attention to detail, with the ability to perform well in a fast-paced environment.
• Experience in revenue recognition and financial reporting.
• Experience managing accounts receivable processes, including billing activities.
• Proficient in Microsoft Office, particularly Excel.
• Desirable: Experience using project or financial management systems; familiarity with cloud-based accounting software e.g Sage Intacct.

How to Apply

If you’re an experienced finance professional looking for your next challenge as an Accounts Receivable Business Partner within the FinTech sector, [Employer hidden — sign up to reveal] would be delighted to hear from you. Apply today via the form below to take the next step in your career with this innovative organisation.

Applicants must be located and eligible to work in the UK without sponsorship. Please note, should feedback not be received within 28 days, unfortunately your application has been unsuccessful.

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